We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Augusta, Georgia. In this role, you will support essential accounting operations, including accounts payable and receivable, data entry, and invoice processing. This position offers a unique opportunity to work in a collaborative environment while gaining hands-on experience with financial reporting and bookkeeping.<br><br>Responsibilities:<br>• Process and manage daily invoices, ensuring accuracy and proper data entry using Excel.<br>• Handle accounts receivable by maintaining communication with customers and ensuring timely payment of invoices.<br>• Manage accounts payable processes, including payments to operational vendors such as utilities.<br>• Prepare monthly financial reports, including income statements and general ledger entries, in collaboration with remote teams.<br>• Coordinate with on-site and remote teams to ensure financial processes align with overall business operations.<br>• Maintain organized financial records and ensure compliance with company standards.<br>• Utilize QuickBooks to assist in tracking and reconciling financial transactions.<br>• Conduct routine reviews of accounting data to identify and resolve discrepancies.<br>• Provide administrative support for accounting-related tasks as needed.<br>• Assist with compiling expenditure and sales data for detailed reporting.
<p>This is a Hybrid opportunity, local to the Upstate of South Carolina. </p><p><br></p><p>We are looking for a detail-oriented Bookkeeper to join our clients team. This role involves managing financial records for multiple clients, ensuring accuracy and compliance while collaborating with both in-house staff and remote team members. The ideal candidate will excel in maintaining organized financial data and delivering exceptional client support.</p><p><br></p><p>For consideration please apply and email your resume to Michael Ferrise at michael.ferrise@roberthalf</p><p><br></p><p>Responsibilities:</p><p>• Handle daily bookkeeping tasks for a variety of small business clients, including recording transactions and reconciling accounts.</p><p>• Prepare monthly and year-end financial reports to ensure accuracy and compliance.</p><p>• Utilize QuickBooks Online to maintain precise and consistent financial records.</p><p>• Manage accounts payable and receivable processes, assisting with payroll and tax-related tasks as needed.</p><p>• Communicate directly with clients to address inquiries and provide updates on their accounts.</p><p>• Collaborate with internal accounting and tax teams to ensure seamless financial reporting.</p>
<p>✅ We're Hiring: Lead Accounts Payable Processor</p><p><br></p><p>📍 <strong>On-Site | Columbia, SC</strong> | 💵 $55–65K | 🧾 High-Volume AP | 🧑🤝🧑 Team of 5</p><p><br></p><p>Are you a <strong>seasoned AP professional</strong> with 10+ years of experience looking to bring your expertise to a supportive, high-performing accounting team?</p><p><br></p><p>We’re searching for a <strong>Lead Accounts Payable Processor</strong> to join our team <strong>on-site in Columbia, SC</strong>. You’ll take full ownership of the AP process — from invoice to payment — while helping guide and support a team of five.</p><p><br></p><p>🔍 What You’ll Do:</p><p>✔️ Own and execute full-cycle accounts payable</p><p> ✔️ Process high volumes of invoices accurately and efficiently</p><p> ✔️ Match POs, code GL accounts, and ensure approvals</p><p> ✔️ Manage vendor relationships and resolve discrepancies</p><p> ✔️ Reconcile vendor accounts and maintain up-to-date records</p><p> ✔️ Generate AP reports and ensure compliance with internal controls</p><p> ✔️ Support and mentor team members as the AP lead</p><p><br></p><p> 💼 Why Join Us?</p><p>🌟 Collaborative team of 5</p><p> 🧩 Autonomy and process ownership</p><p> 📈 Opportunity to lead without the red tape</p><p> 🕓 Healthy work-life balance</p><p> 💰 Competitive salary: <strong>$55–65K</strong></p>
<p>We are partnering with a growing manufacturer in Columbia, SC that is seeking an <strong>Accounting Assistant</strong> with a strong focus on <strong>Accounts Payable</strong> to join their accounting team.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Enter and reconcile payables for vendors and intercompany accounts</li><li>Process payments, reconcile bank statements, and assist with purchase orders/supplies</li><li>Maintain vendor and customer records, ensuring documentation is up to date</li><li>Support sales tax reporting and compliance</li><li>Assist with Accounts Receivable tasks including credit applications and payment processing</li><li>Provide general accounting and administrative support as needed</li></ul><p><br></p>
