Add your latest resume to match with open positions.
2 results for Accountant Entry Level in Augusta, GA
- Augusta, GA
- onsite
- Permanent / Full Time
- 45000 - 55000 USD / Yearly
- <p>We are looking for an Accounting Specialist to support daily financial operations for a growing team in Augusta, Georgia. This position will handle a mix of transactional accounting, reconciliation work, and inventory-related recordkeeping to help maintain accurate financial data. The ideal candidate is organized, detail-oriented, and comfortable working across payables, receivables, and spreadsheet-based reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage outgoing payments by reviewing invoices, preparing entries, and ensuring vendors are paid accurately and on time.</p><p>• Record incoming customer payments, post deposits to the appropriate accounts, and help maintain current receivable balances.</p><p>• Perform regular bank account reconciliations to verify transactions and resolve discrepancies promptly.</p><p>• Support inventory audit activities by assisting with physical inventories and updating related records as needed.</p><p>• Use Excel functions such as PivotTables and VLOOKUP to organize financial data, identify variances, and prepare internal reports.</p><p>• Enter accounting and operational data into company systems with a high level of accuracy and attention to deta</p>
- 2026-08-05T00:00:00Z
- Augusta, GA
- onsite
- Temporary / Contract
- 32 - 35 USD / Hourly
- We are looking for a detail-focused accounting specialist to support financial operations in Augusta, Georgia. This Long-term Contract position is ideal for someone who works well in a high-volume setting, communicates effectively with vendors and internal teams, and takes pride in maintaining accurate financial records. The role centers on invoice processing, account support, and issue resolution while contributing to a reliable and service-oriented accounting function.<br><br>Responsibilities:<br>• Enter and code invoices accurately into designated accounting platforms while maintaining strong attention to detail and meeting processing deadlines.<br>• Review invoice information for completeness, correct billing amounts, credits, and discrepancies before posting transactions.<br>• Investigate missing or outstanding invoices by examining vendor statements and coordinating directly with suppliers as needed.<br>• Resolve payment and billing concerns by working with internal departments and external vendors to reconcile account issues promptly.<br>• Escalate complex exceptions or unresolved financial matters to the appropriate team members or supervisors for further action.<br>• Provide documentation and account support materials to vendors and property teams to help address invoice-related questions and disputes.<br>• Assist with filing, record maintenance, and other administrative accounting tasks in alignment with departmental standards.<br>• Contribute to special assignments and additional projects requested by leadership to support the broader accounting team.
- 2026-08-12T00:00:00Z