AP Accountant (Contract to Perm)

Symbiotic Services; South Carolina; On-site; USD 39,000 - 44,000; Full time

Job summary

Zohorecruit is assisting a Fort Mill, SC manufacturing client in finding an Accounts Payable Accountant for a contract-to-hire role onsite. You will process high-volume invoices, match POs and invoices, reconcile vendor statements, and support the monthly close.

Candidates should have 2+ years of AP experience, strong attention to detail, and ERP familiarity to maintain accurate records and timely payments.

Qualifications

• 2+ years of Accounts Payable experience.
• Experience processing high volume invoices.
• Strong attention to detail and organizational skills.

Responsibilities

• Process high volume weekly invoices accurately and timely.
• Match purchase orders, invoices, and receiving documentation.
• Review and reconcile vendor statements.
• Investigate and resolve invoice discrepancies.
• Assist with weekly check runs and ACH/wire payments.
• Maintain accurate AP records and documentation.
• Support month end close activities including accruals and reconciliations.
• Communicate with vendors and internal departments regarding payment inquiries.
• Ensure compliance with company policies and internal controls.

Skills

Accounts Payable

Vendor management

High-volume invoicing

AP reconciliations

ERP systems

Tools

ERP systems

Job description

Fort Mill, United States | Posted on 05/09/2026

Contract to Hire – Accounts Payable Accountant

Location: FortMill, SC

Schedule: Onsite

Compensation: $28–$32/hour

Our manufacturing client is seeking an experienced AccountsPayable Accountant to join their team in a contract to hire capacity. Thisposition is ideal for someone who thrives in a fast paced manufacturingenvironment and has strong experience processing high volume invoices, managingvendor relationships, and supporting the month end close process.

Responsibilities

• Process high volume weekly invoices accuratelyand timely
• Match purchase orders, invoices, and receivingdocumentation
• Review and reconcile vendor statements
• Investigate and resolve invoice discrepancies
• Assist with weekly check runs and ACH/wirepayments
• Maintain accurate AP records and documentation
• Support month end close activities includingaccruals and reconciliations
• Communicate with vendors and internaldepartments regarding payment inquiries
• Ensure compliance with company policies andinternal controls

Qualifications

• 2+ years of Accounts Payable experience,preferably within manufacturing
• Experience processing high volume invoices
• Strong understanding of AP processes andreconciliations
• ERP system experience preferred
• Strong attention to detail and organizationalskills
• Ability to work onsite in Fort Mill, VA