Results for Accounts Receivable Jobs in Augusta, GA

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Accounts Receivable Clerk

West Columbia, SC
onsite
Temporary to Hire
19.00 - 22.00 USD / Hourly
We are looking for an Accounts Receivable Clerk to join a construction-focused organization in West Columbia, South Carolina on a contract-to-permanent basis. This position is well suited for someone who enjoys keeping customer accounts accurate, following up on outstanding balances, and supporting steady cash flow through timely billing and payment application. The ideal candidate brings strong attention to detail, sound judgment in collections activity, and the ability to work effectively in a fast-paced office environment. Responsibilities: • Prepare and issue customer invoices accurately and in accordance with established billing schedules and project-related documentation. • Apply incoming payments to the correct customer accounts and reconcile discrepancies to maintain accurate receivable records. • Monitor aging reports and communicate with commercial clients regarding past-due balances to support timely collections. • Research account variances, resolve payment issues, and coordinate with internal teams to correct billing or cash posting concerns. • Maintain organized records of invoices, remittances, account activity, and collection efforts for audit and reporting purposes. • Assist with regular account reviews to identify delinquent balances, track trends, and recommend follow-up actions. • Support day-to-day accounts receivable operations while helping ensure processes remain efficient and compliant with company standards.
2026-10-12T16:33:45Z

Accounting Clerk

Thomson, GA
onsite
Temporary to Hire
19.95 - 23.10 USD / Hourly
We are looking for an Accounting Clerk to join a team in Thomson, Georgia in a contract-to-permanent capacity. This position supports day-to-day accounting operations with a strong focus on receivables, payment processing, and accurate financial recordkeeping. The ideal candidate will be detail-oriented, comfortable working with financial data, and able to collaborate effectively to support monthly close activities and ongoing reporting needs. Responsibilities: • Manage the full accounts receivable cycle, including reviewing source information, coding transactions, posting entries, and maintaining accurate customer account records. • Apply incoming payments in accordance with established accounting procedures and ensure transactions are recorded correctly and on time. • Prepare and transmit electronic bank deposits while confirming completeness and accuracy of supporting documentation. • Investigate billing differences, reconcile account issues, and work directly with customers to address payment-related questions or concerns. • Follow up on overdue balances through statements, reminders, and direct outreach to help secure timely collection of outstanding invoices. • Partner with the Controller and internal team members to support month-end close activities and confirm the reliability of accounting data. • Produce and maintain internal financial reports while helping uphold accounting controls and data accuracy standards. • Assist with additional assignments and special projects as needed to support departmental priorities.
2026-10-15T18:23:44Z

Human Resources (HR) Assistant

Thomson, GA
onsite
Temporary / Contract
19.95 - 23.10 USD / Hourly
We are looking for a dependable Human Resources (HR) Assistant to support daily administrative and employee-related activities in Georgia. This Long-term Contract position offers the opportunity to contribute across HR and accounting support functions while helping keep office operations organized and responsive. The ideal candidate is detail-oriented, service-minded, and comfortable managing routine coordination tasks in a fast-paced environment. Responsibilities: • Manage daily distribution of incoming mail and ensure outgoing correspondence is prepared and delivered to the post office on schedule. • Track and replenish postage supplies while maintaining accurate oversight of stamp inventory. • Support recruiting activities by assisting with job advertisements, coordinating interview calendars, and preparing pre-employment and onboarding documentation. • Arrange travel lodging such as hotel accommodations and help organize meal catering for meetings and business events as needed. • Keep vendor insurance certificate records current and well organized for compliance purposes. • Provide backup assistance for payroll-related processing when primary support is unavailable. • Maintain employee vacation scheduling records and help ensure calendar information remains up to date. • Address routine employee inquiries promptly and escalate more sensitive or complex concerns to HR leadership. • Enter bill of lading invoice information and assist with filing activities related to accounts payable and accounts receivable. • Perform other administrative and operational duties assigned by management to support departmental needs.
2026-10-15T18:18:41Z

3 results for Accounts Receivable in Augusta, GA