Date Posted: May 11, 2026
Deadline: June 1, 2026
Organization: Power Pool Plus
Location: Greenwood
City: Greenwood
Website: View Website
Job Type: Full Time
Wages/Salary: Competitive salary paid bi-weekly. • Health benefits package per company standard. • Company paid vacation and sick time • Company-provided equipment, including phone and computer
Qualifications & Requirements
• Software: Proficiency in QuickBooks (required) and Microsoft Office Suite (especially Excel).
• Accounting Knowledge: Foundational understanding of bookkeeping principles (billing, payables, receivables, and financial statements).
• Multitasking: Proven ability to handle multiple projects simultaneously in a fast-paced environment.
• Organizational Skills: Exceptional attention to detail and a high level of organizational discipline.
• Communication: Strong professional verbal and written communication skills.
• Education: High School Diploma required; Associate’s or Bachelor’s degree in Accounting or Business Administration preferred.
Core Competencies
• Reliability: High level of integrity when handling sensitive financial data.
• Adaptability: Ability to pivot between accounting tasks and administrative duties quickly.
• Problem-Solving: Proactive approach to resolving billing discrepancies or logistical issues in parts ordering.
Power Pool Plus is a leader in industrial generator solutions and refrigerated power products. We are seeking a highly organized and detail-oriented Office Administrator to manage our daily financial operations and administrative tasks. This role is ideal for a proactive individual with strong QuickBooks skills who can balance financial precision with the operational needs of a busy office. You will be responsible for receivables and payables, financial reporting, and supporting our production team through parts ordering and project tracking.
Key Responsibilities:
Financial Management
• QuickBooks Management: Maintain accurate and up-to-date records of all financial transactions.
• Accounts Payable (AP): Process vendor invoices, verify receipts, and ensure timely payment of bills.
• Accounts Receivable (AR): Generate and send customer invoices, track payments, and perform collections follow-ups as needed.
• Financial Reporting: Prepare and review monthly Profit and Loss (P&L) statements and balance sheets for management review.
• Account Reconciliation: Perform monthly bank and credit card reconciliations to ensure accuracy.
Operations & Administration
• Parts Ordering: Research, source, and order parts/materials required for projects; track shipping and manage vendor relationships.
• Project Coordination: Support multiple ongoing projects by maintaining organized digital and physical files.
• Invoicing & Billing: Coordinate with the team to ensure project milestones are billed accurately and on schedule.
• Office Support: Handle general administrative tasks including answering phones, managing correspondence, and maintaining office supplies.
1107 Willard Road
Greenwood, SC 29649
United States
Our organization does not discriminate on the basis of race, color, religion, national origin, age, sex, sexual orientation, or disability.