AR Accountant (Contract to Perm)

Zohorecruit; South Carolina; Sur place; USD 39 000 - 44 000; Plein temps

Résumé du poste

Zohorecruit is seeking an Accounts Receivable Accountant for a Fort Mill, South Carolina manufacturing client. The role is contract to hire and onsite, focusing on daily AR operations and cash application to keep customer accounts accurate.

You will monitor aging, assist collections, reconcile AR balances, and support month-end close. Strong communication and ERP experience are preferred; manufacturing background is a plus.

Qualifications

• 2+ years of accounts receivable or general accounting experience.
• Manufacturing industry experience preferred.
• Experience with billing, cash applications, and reconciliations.

Responsabilités

• Process customer invoices and apply cash receipts.
• Monitor customer accounts and aging reports.
• Assist with collections and customer account follow up.
• Reconcile AR balances and investigate discrepancies.
• Maintain accurate customer billing records.
• Support month end close and reporting activities.
• Partner with internal teams regarding billing and payment issues.
• Prepare and maintain AR related reports.
• Ensure compliance with company procedures and controls.

Connaissances

Accounts Receivable

General Accounting

Billing

Cash Applications

Reconciliations

ERP Systems

Outils

ERP System

Description du poste

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

Contract to Hire – Accounts Receivable Accountant

Location: FortMill, SC

Schedule: Onsite

Compensation: $28–$32/hour

Our manufacturing client is seeking an Accounts ReceivableAccountant to support daily AR operations and cash application activities. Thisindividual will play a key role in maintaining accurate customer accounts,assisting with collections efforts, and supporting accounting operations withina growing manufacturing environment.

Responsibilities

• Process customer invoices and apply cashreceipts
• Monitor customer accounts and aging reports
• Assist with collections and customer accountfollow up
• Reconcile AR balances and investigatediscrepancies
• Maintain accurate customer billing records
• Support month end close and reporting activities
• Partner with internal teams regarding billingand payment issues
• Prepare and maintain AR related reports
• Ensure compliance with company procedures andcontrols

Qualifications

• 2+ years of Accounts Receivable or generalaccounting experience
• Manufacturing industry experience preferred
• Experience with billing, cash applications, andreconciliations
• ERP system experience preferred
• Strong communication and organizational skills
• Ability to work onsite in Fort Mill, VA