Accounting Assistant

Godshall Recruiting; Greenville (SC); On-site; USD 23,000 - 32,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Collaborative team

Global organization

Overtime-free schedule

Job summary

Godshall Recruiting in Greenville, SC seeks an accounting support professional for routine accounts receivable tasks in a stable, team-oriented setting. You will process cash receipts, invoicing, and related records with accuracy and timely data entry.

The role emphasizes clear communication with customers, credit limit reviews, and cooperation with collections and reconciliations. Comprehensive medical, dental, and vision benefits, and a consistent schedule are offered.

Qualifications

• Must enjoy detailed, routine accounting work and maintain accuracy.
• Experience with basic accounting and bookkeeping tasks is preferred.

Responsibilities

• Process daily cash receipts, credit memos, manual invoices, and other accounts receivable transactions.
• Monitor past‑due invoices and assist with collections through professional customer communication.
• Review customer accounts, establish credit limits, and help minimize bad debt exposure.
• Prepare and maintain financial transaction records, ensuring information is entered accurately and timely.
• Generate customer invoices, process intercompany billings, and send monthly statements.
• Assist with credit card reconciliations, audit requests, reporting, and general accounting support activities.

Skills

Basic accounting

Bookkeeping

Job description

Salary: $20/hr

Is this your perfect fit? You enjoy detailed, routine accounting work and prefer a stable role with consistent responsibilities and processes. You take pride in accuracy, organization, and keeping financial records current and error-free. You are looking for a supportive team environment where you can utilize basic accounting and bookkeeping skills without the pressure of a highly complex accounting role.

If that describes you, we need to talk!

What your future day will look like: Process daily cash receipts, credit memos, manual invoices, and other accounts receivable transactions. Monitor past‑due invoices and assist with collections efforts through professional customer communication. Review customer accounts, establish credit limits, and help minimize bad debt exposure. Prepare and maintain financial transaction records, ensuring information is entered accurately and timely. Generate customer invoices, process intercompany billings, and send monthly statements. Assist with credit card reconciliations, audit requests, reporting, and general accounting support activities.

Benefits offered: Comprehensive medical, dental, and vision benefits Stable and growing global organization Collaborative team environment Opportunity to work for an industry leader in accessibility and patient care products Consistent schedule with no expected overtime demands

Type: Contract to Hire