Staffmark Group
Now hiring
Accounts Payable Clerk. Greenville, SC. Pay Rate: $25.00 per hour. Shift: Monday - Friday 8 AM - 5 PM.
Make Every Penny Count (Literally) Become our next Accounts Payable Clerk in Greenville and help manage invoices, receipts, and payment tracking. If balancing worksheets, clearing queues, and staying ahead of the numbers feels good, this role is built for you.
What's Required
6 months of AP experience
Process 75-100 invoices daily with 3-way matching
SAP skills (FUSION, Wise, Canada platform)
Excel know-how: vLOOKUPs, pivot tables
Experience with OCR tools like ReadSoft
Work with teams and vendors to clear issues
Strong customer service and accuracy
What You'll Do You move invoices through SAP, clear blocks, answer vendor questions, and keep payments on schedule. Excel and OCR tools help you check data fast while you work with procurement and finance to keep everything running smoothly.
Why You'll Love Working Here
Solid Paychecks . Consistent earnings every week
Great Benefits . Medical, dental, vision, and life insurance
Retirement Savings . Optional 401(k) plan when you are ready
Everyday Savings . Discounts on things you use
Ready to stop searching and start working? Apply Today! Staffmark is an equal opportunity employer. All applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other legally protected status. Staffmark offers reasonable accommodations for qualified individuals with disabilities; contact your local branch for inquiries. Staffmark is an E-Verify employer. See our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors.
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Make Every Penny Count (Literally) Become our next Accounts Payable Clerk in Greenville and help manage invoices, receipts, and payment tracking. If balancing worksheets, clearing queues, and staying ahead of the numbers feels good, this role is built for you.
What's Required
6 months of AP experience
Process 75-100 invoices daily with 3-way matching
SAP skills (FUSION, Wise, Canada platform)
Excel know-how: vLOOKUPs, pivot tables
Experience with OCR tools like ReadSoft
Work with teams and vendors to clear issues
Strong customer service and accuracy
What You'll Do You move invoices through SAP, clear blocks, answer vendor questions, and keep payments on schedule. Excel and OCR tools help you check data fast while you work with procurement and finance to keep everything running smoothly.
Why You'll Love Working Here
Solid Paychecks . Consistent earnings every week
Great Benefits . Medical, dental, vision, and life insurance
Retirement Savings . Optional 401(k) plan when you are ready
Everyday Savings . Discounts on things you use
Ready to stop searching and start working? Apply Today! Staffmark is an equal opportunity employer. All applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status, or any other legally protected status. Staffmark offers reasonable accommodations for qualified individuals with disabilities; contact your local branch for inquiries. Staffmark is an E-Verify employer. See our Privacy Notice for Candidates and Employees/Contractors at https://smgroupna.com/privacy-notice-for-candidates-and-employees-contractors.
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