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

Requirements:

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.

Job Description:

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.

Schedule:
Contact Name:
Alex Harlow
Contact Phone Number: 864-377-4027
Contact Email: [email protected]
Application Process:
To apply, please send your resume to [email protected]
Employer Address:

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.