Accounts Receivable Jobs in Augusta, GA

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Accounting Manager/Supervisor

Columbia, SC
onsite
Permanent / Full Time
65000.00 - 85000.00 USD / Yearly
We are looking for an experienced Accounting Manager/Supervisor to oversee core financial operations for a law firm based in Columbia, South Carolina. This position will be hands on handling day-to-day accounting activities, supporting accurate financial reporting, and providing reliable updates to firm leadership and governance stakeholders. The ideal candidate brings strong accounting knowledge, sound judgment, and the ability to keep billing, receivables, payables, and month-end processes running efficiently. Responsibilities:• Oversee daily accounting functions to maintain accurate and timely financial records across the firm.• Manage client billing processes, monitor incoming payments, and ensure deposits are recorded correctly.• Administer accounts receivable and accounts payable activities, including reviewing transactions and resolving discrepancies.• Lead month-end close procedures by preparing journal entries, reconciling accounts, and validating general ledger activity.• Produce recurring financial reports and summaries to support business decisions and operational planning.• Present financial information and key updates to the finance committee and firm shareholders in a clear, thorough manner.• Maintain organized accounting documentation and support compliance with internal financial policies and reporting standards.• Assist with continuity of finance operations during leadership transition and help preserve consistent accounting practices.
2026-10-22T20:13:46Z

Accounts Payable Clerk

Lexington, SC
onsite
Permanent / Full Time
55000.00 - 60000.00 USD / Yearly
We are looking for an Accounts Payable Clerk to join a wholesale distribution organization in Lexington, South Carolina. This on-site position is ideal for someone who thrives in a steady, high-volume environment and takes pride in keeping payables accurate, organized, and on schedule. The role supports day-to-day invoice and payment activity while working closely with branch teams to resolve receiving and purchase order questions. You will be part of a collaborative workplace with consistent daytime hours and a practical, team-focused atmosphere. Responsibilities: • Process a large weekly volume of vendor invoices with accuracy and attention to established deadlines. • Review and code invoices appropriately before entering them into the accounts payable workflow. • Perform purchase order matching to confirm invoice details align with receiving and ordering records. • Prepare and complete two check runs each week, handling high transaction counts and multiple invoices tied to individual payments. • Research unmatched or pending items by coordinating with branch locations to verify whether products were received or if documentation is still outstanding. • Monitor automated matching results and take manual follow-up actions when exceptions or discrepancies require clarification. • Maintain organized payment records and supporting documentation to ensure completeness and audit readiness. • Work closely with internal stakeholders to help keep invoice processing and vendor payments moving efficiently.
2026-11-06T15:08:43Z

Controller

Cayce, SC
onsite
Permanent / Full Time
75000.00 - 110000.00 USD / Yearly
We are looking for a Controller to lead accounting and financial operations for a growing construction business in Cayce, South Carolina. This position plays a central role in maintaining accurate reporting, supporting leadership with financial insight, and ensuring day-to-day fiscal activities are completed with precision. The ideal candidate brings strong construction accounting knowledge, sound judgment, and the ability to guide staff while managing multiple priorities in a fast-paced environment. Responsibilities: • Direct the company’s accounting operations across affiliated entities, ensuring financial records are complete, accurate, and aligned with reporting deadlines. • Lead and develop a small accounting team by providing oversight, coaching, and support that strengthens performance and accountability. • Manage core transactional functions such as weekly payroll, vendor and subcontractor payments, receivables oversight, and collection follow-up, including verification of required lien documentation. • Prepare and review monthly and year-end financial statements, bank reconciliations, cash position reporting, and other recurring reports for senior leadership. • Oversee progress billing and job cost reporting based on contract terms, while maintaining work-in-progress, backlog, and overbilling or underbilling analyses. • Partner with ownership and project leadership to build budgets, update forecasts, and evaluate financial performance against operational goals. • Administer tax filings, contractor licensing, business registrations, and audit support to help the organization remain compliant with regulatory and financial obligations. • Coordinate insurance and risk-related reporting, including workers’ compensation submissions, and assist with benefits and retirement program administration. • Maintain equipment cost allocation tracking and assign applicable charges to projects on a regular basis. • Support leadership with special projects, strategic planning initiatives, and financial scenario analysis related to growth opportunities.
2026-10-22T20:18:45Z

3 results for Accounts Receivable in Augusta, GA