Financial Accountant

Frederick Fox

Charleston (SC)

On-site

USD 42,000 - 54,000

Full time

10 days ago
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Job summary

Frederick Fox is seeking an Accounting professional to manage daily AR/AP duties and assist with general accounting tasks. This role is ideal for someone early in their accounting career who enjoys detail-oriented work, problem-solving, and a chance to scale their career.

You will process customer billing, posting payments, credits, and cash applications, support credit workflows, and assist with reconciliations and month-end prep.

Qualifications

  • 1-2 years of Accounts Receivable, Accounts Payable, or Accounting Support experience.
  • Comfortable working with numbers and financial data.
  • Strong attention to detail, accuracy, and follow-through.
  • Reliable, positive attitude, and a willingness to learn.
  • Works well independently and with a small team.

Responsibilities

  • Process customer billing, payment posting, credits, and cash applications.
  • Support credit workflows, account setup, and documentation.
  • Assist with AP or general accounting tasks as needed (reconciliations, reporting, month-end prep).
  • Update customer records and maintain accurate financial documentation.
  • Communicate with internal teams and occasionally customers regarding account questions.
  • Handle day-to-day administrative tasks that support the Finance & Credit department.

Skills

Accounts Receivable
Accounts Payable

Tools

Excel

Job description

A stable and well-established company is seeking an Accounting to handle daily AR/AP functions and assist with general accounting duties. This is a great opportunity for someone early in their accounting career who enjoys detail-oriented work, problem-solving, and a chance to scale their career.

Responsibilities
  • Process customer billing, payment posting, credits, and cash applications
  • Support credit workflows, account setup, and documentation
  • Assist with AP or general accounting tasks as needed (reconciliations, reporting, month-end prep)
  • Update customer records and maintain accurate financial documentation
  • Communicate with internal teams and occasionally customers regarding account questions
  • Handle day-to-day administrative tasks that support the Finance & Credit department
Requirements
  • 1-2 years of Accounts Receivable, Accounts Payable, or Accounting Support experience
  • Comfortable working with numbers and financial data
  • Strong attention to detail, accuracy, and follow-through
  • Reliable, positive attitude, and a willingness to learn
  • Works well independently and with a small team
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