3 results for Accounting Clerk in Augusta, GA

Augusta, GA
onsite
Permanent
55000 - 65000 USD / Yearly
We are looking for a detail-oriented Staff Accountant in Augusta, Georgia. This role offers an opportunity to contribute to key financial operations, including month-end processes and reconciliations. The ideal candidate will bring strong organizational skills and a commitment to accuracy while working collaboratively on accounting tasks. <ul><li>Prepare and post journal entries as part of the month-end close</li><li>Assist with account reconciliations and month-end reporting</li><li>Support internal financial documentation and audit requests</li><li>Assist with accounts receivable activities</li><li>Contribute to ad-hoc projects as needed</li></ul>
2026-03-04T00:00:00Z

Augusta, GA
onsite
Permanent
125000 - 145000 USD / Yearly
Our client is seeking an experienced Accounting Manager to oversee key accounting operations and ensure compliance with US GAAP and SOX requirements. This role will manage critical processes across Accounts Payable, cash management, GR/IR reconciliations, and internal controls, while also supporting accurate and timely financial reporting.Key Responsibilities:<ul><li>Oversee AP processes, cash management activities, and GR/IR reconciliations.</li><li>Administer general accounting in compliance with GAAP and Sarbanes-Oxley.</li><li>Lead monthly, quarterly, and annual close processes, including journal entry review and variance analysis.</li><li>Prepare and maintain process documentation, including walkthroughs and control testing.</li><li>Partner across functions to ensure accurate forecasting, budgeting, and cost improvement initiatives.</li><li>Serve as a primary contact for internal and external auditors.</li></ul>
2026-03-04T00:00:00Z

Aiken, SC
remote
Temporary
19 - 22 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Aiken, South Carolina on a very part-time basis. The role will be approximately 5-10 hours a week. This is a contract position where you will play a key role in managing financial transactions and ensuring accurate account reconciliation. The ideal candidate will have strong attention to detail and a solid understanding of accounts receivable processes. Responsibilities:• Establish new business-to-business customer accounts and ensure all account details are accurately set up.• Process incoming payments and maintain detailed records of cash activities.• Perform account reconciliation to verify that payments align correctly with outstanding balances.• Assist with commercial collections by managing overdue invoices and communicating effectively with clients.• Handle billing functions to ensure timely and accurate invoicing.• Generate and review cash application reports to track financial transactions.• Collaborate with team members to resolve discrepancies in financial records.• Maintain organized documentation for accounts receivable processes and compliance.• Provide timely updates on account statuses to stakeholders.• Identify opportunities for improving accounts receivable workflows and implement changes accordingly.
2026-02-27T00:00:00Z