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2 results for Accounting in Augusta, GA

Accountant

Leesville, SC
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for a detail-oriented PART-TIME Accountant to support the finance team in Batesburg-Leesville, South Carolina. This is a Long-term Contract position offering an in-person opportunity to contribute across core accounting activities and selected operational support functions. The ideal candidate will bring strong Excel expertise, sound judgment, and the flexibility to manage both routine transactions and project-based assignments in a fast-paced environment. This contract would be 10 hours to 25 hours per week. Responsibilities:• Provide day-to-day accounting support to finance leadership and help maintain smooth departmental operations.• Handle journal entries, reconciliations, and supporting documentation to ensure accurate financial records.• Assist with accounts payable and accounts receivable processing, including resolving discrepancies when needed.• Support general ledger maintenance and contribute to the preparation of internal financial reports and statements.• Participate in month-end and year-end close activities by organizing data, verifying balances, and completing assigned tasks.• Compile and review inventory and production-related reporting to aid business decision-making.• Coordinate with operational staff on scheduling and account-related activities to keep priorities on track.• Help analyze performance data, investigate issues, and communicate findings or updates to relevant team members.• Contribute to special projects, including support activities related to enterprise system implementation efforts.• Work collaboratively across departments while handling sensitive financial information with discretion.
2026-07-17T00:00:00Z

Accounting Clerk

Augusta, GA
onsite
Permanent / Full Time
42000 - 52000 USD / Yearly
We are looking for an Accounting Clerk to support daily financial operations in Augusta, Georgia. This position contributes to the accuracy and organization of accounts payable and related accounting records while handling a broad range of clerical finance duties. The ideal candidate is comfortable working independently on routine assignments, exercises sound judgment when reviewing financial documentation, and collaborates effectively with finance staff on more complex matters. Responsibilities: • Support the Finance Department with day-to-day accounting and administrative activities that keep records accurate and up to date. • Process invoices and payment requests for assigned accounts, enter financial details into the accounting system, and prepare checks for proper approval and distribution. • Review accounts payable practices and help identify improvements to procedures, controls, and documentation for the finance team. • Rotate coverage for outgoing mail duties, including preparing mailings and maintaining postage equipment to ensure uninterrupted operation. • Organize and maintain purchase orders, receiving documents, check copies, invoices, and related records in accordance with established filing standards. • Match payment documentation to supporting materials, arrange records in proper sequence, and preserve complete vendor files for audit and reference purposes. • Analyze invoices, assign appropriate coding, balance supporting spreadsheets, and prepare contract-related billings for payment processing. • Update tenant financial records with approved adjustments, write-offs, and other account changes as directed by finance leadership. • Assist with reconciliations of payable and receivable balances, compile departmental statistics, and help prepare write-off documentation and collection-related records. • Retrieve credit card statements, gather transaction support from cardholders, code expenses to the general ledger, review utility invoices and logs, and process timely monthly payments.
2026-07-17T00:00:00Z