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7 results for Accounts Receivable in Augusta, GA

Accounts Receivable Specialist

Columbia, SC
onsite
Permanent / Full Time
40000.00 - 50000.00 USD / Yearly
We are looking for a detail-oriented Accounts Receivable Specialist to join our client's team in the metro-Columbia, SC area. In this role, you will be responsible for managing customer billing, cash applications, and account reconciliations while ensuring accuracy and efficiency. The ideal candidate will have strong technical skills and the ability to work with multiple systems to oversee financial transactions effectively. Responsibilities:• Process complex billing transactions and ensure timely cash applications.• Prepare accurate deposits and maintain organized financial records.• Reconcile customer accounts and billing statements to resolve discrepancies.• Conduct thorough research to identify and address account issues.• Monitor and review customer activity across multiple internal systems.• Maintain accuracy and attention to detail in all financial processes.• Collaborate with team members to improve workflows and ensure compliance with financial procedures.• Provide prompt and thorough customer support regarding account inquiries
2026-08-28T16:08:49Z

Accountant

Irmo, SC
onsite
Temporary / Contract
26.60 - 30.80 USD / Hourly
We are looking for an Accountant to join a real estate development organization in South Carolina. This Long-term Contract opportunity is ideal for someone in finance who can turn detailed cost and accounting data into practical business insight while supporting accurate, timely financial reporting. The role works closely with accounting, operations, and leadership teams to resolve discrepancies, strengthen reporting, and improve day-to-day financial processes. Responsibilities: • Manage recurring reconciliations and financial reviews tied to project costs, prepaid balances, deposits, reserves, inventory-related accounts, work-in-process activity, and month-end close deliverables. • Examine budget versus actual results to highlight spending patterns, explain unusual fluctuations, and identify omitted, duplicated, or misclassified costs requiring follow-up. • Communicate financial issues in a clear and actionable way by providing commentary, recommendations, and updates to internal business partners and leadership. • Review purchasing and invoicing activity to detect incomplete support, irregular transaction status changes, vendor-related concerns, pricing inconsistencies, and other preventable cost issues. • Prepare and share reports such as exception summaries, scorecards, variance analyses, and open-cost tracking tools that help teams prioritize risks and next steps. • Reconcile and monitor reserve activity through rollforwards, cleanup efforts, and open-item analysis to maintain accurate and supportable balances. • Investigate discrepancies caused by timing differences, coding errors, duplicate entries, missing documentation, or mismatched system data, and drive timely resolution. • Collaborate with Accounts Payable, Purchasing, operations, and other internal stakeholders to confirm approvals, resolve issues, and keep financial transactions moving accurately and on schedule. • Develop and refine training guides, process documentation, review checklists, and recurring task instructions to improve consistency, efficiency, and knowledge transfer. • Apply Excel, reporting tools, automation, and AI-enabled technology to reduce manual effort, identify cost-saving opportunities, and improve how teams review and act on financial information.
2026-08-26T17:38:40Z

Grant Accountant

Columbia, SC
onsite
Temporary to Hire
23.00 - 26.00 USD / Hourly
We are looking for a Grant Accountant to join a mission-driven organization in Columbia, South Carolina on a contract-to-permanent basis. This position will play a key role in maintaining accurate financial records, overseeing day-to-day payables and receivables activity, and supporting grant-related accounting operations. The ideal candidate brings strong attention to detail, sound judgment, and the ability to work effectively both independently and collaboratively while ensuring compliance with applicable financial regulations and internal controls. Responsibilities: • Oversee invoice processing, payment scheduling, and purchase order activity to keep accounts payable transactions accurate and timely. • Manage incoming payments, customer or grant-related receivables tracking, and account balancing to support reliable cash flow reporting. • Prepare and post journal entries, review general ledger activity, and investigate discrepancies to maintain clean financial records. • Contribute to month-end close by completing reconciliations, analyzing variances, and assisting with the preparation of recurring financial statements. • Record and reconcile cash activity, including receipts, deposits, and related ledger entries, to ensure proper documentation of all funds. • Compare spending records against supporting documentation and maintain organized financial files for audit readiness and reporting accuracy. • Review vendor invoices, confirm coding and approvals, accrue expenses when needed, and coordinate disbursements in accordance with policy. • Support accounting needs for grant-funded programs, including transaction processing, reporting support, and adherence to funding requirements. • Recommend practical improvements to accounting workflows, internal controls, and financial procedures to strengthen efficiency and compliance. • Assist with special assignments and additional finance-related projects as business needs evolve.
2026-08-31T19:18:45Z

Director of Finance

Columbia, SC
onsite
Permanent / Full Time
90000.00 - 115000.00 USD / Yearly
We are looking for an experienced Director of Finance to lead financial operations and provide strategic guidance for a public-sector organization in Columbia, South Carolina. This role partners closely with executive leadership to strengthen budgeting, reporting, compliance, and long-range financial planning. The ideal candidate brings deep knowledge of governmental accounting, strong leadership skills, and the ability to translate complex financial information into clear recommendations for decision-makers. Responsibilities: • Lead the finance function by directing team members and supervisors, setting priorities, and ensuring high-quality execution across daily operations. • Organize departmental workflows, allocate resources effectively, and communicate timelines and expectations to support timely completion of financial activities. • Develop and uphold sound financial practices, monitor compliance with regulatory and funding requirements, and prepare reporting data to support analysis and decision-making. • Partner with executive leadership to shape annual budgets, evaluate funding needs, and provide financial insight based on historical results and current performance trends. • Oversee accounting, payroll, and financial recordkeeping to ensure accuracy, completeness, and alignment with generally accepted government accounting standards. • Prepare and present financial updates, budget information, and key performance indicators to executive leaders, board stakeholders, and other governing parties as needed. • Manage contracts, leases, agreements, grant-related financial activity, and investment oversight while safeguarding the organization’s financial interests. • Coordinate external audits, support required filings, and ensure adherence to applicable federal, state, and local financial regulations. • Monitor organizational risk exposure, maintain appropriate insurance coverage, and advise leadership on financial implications of operational decisions. • Contribute to long-term strategic planning by offering financial recommendations, forecasting insights, and guidance that supports organizational goals.
2026-08-28T19:34:33Z

Accounts Payable Clerk

Lexington, SC
onsite
Permanent / Full Time
50000.00 - 60000.00 USD / Yearly
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a busy construction-focused team in Lexington, South Carolina. This position is ideal for someone who enjoys working in a high-volume environment, communicates professionally with subcontractors and internal partners, and takes pride in accuracy. The role will manage payables, payment processing, reconciliations, and related administrative accounting tasks while helping keep vendor accounts current and organized. Responsibilities:• Process a steady flow of vendor invoices each month, ensuring charges are entered accurately and assigned to the appropriate codes.• Prepare and distribute payments through routine check runs while maintaining clear records of completed transactions.• Reconcile company credit card activity and follow up on missing receipts, discrepancies, or unsupported charges.• Balance deposit records and resolve variances to keep financial data aligned with supporting documentation.• Submit and track payments related to employee health benefit obligations in a timely manner.• Review subcontractor pay applications for completeness and coordinate payment processing based on approved documentation.• Communicate with subcontractors and internal team members to answer payment questions and address account issues professionally.• Maintain accounts payable information within Viewpoint Vista and support accurate data entry and reporting.• Assist with office accounting workflows as the team establishes operations in the Aiken location.
2026-08-07T17:08:50Z

Director of Accounting

Columbia, SC
onsite
Permanent / Full Time
85000.00 - 90000.00 USD / Yearly
Our client is looking for an experienced accounting leader to guide financial operations and help shape the long-term fiscal direction of the organization. This role blends strategic planning with active oversight of day-to-day accounting, reporting, compliance, and grant-related finance activities. The Director of Accounting will work closely with executive leadership to deliver sound financial insight, strengthen controls, and support sustainable growth across the organization. Responsibilities:• Direct the organization’s accounting function, including ledger maintenance, payables, receivables, payroll coordination, and account reconciliations.• Lead the annual budgeting cycle and develop multi-year forecasts that support operational priorities and future growth plans.• Prepare and present recurring financial reports for leadership, offering analysis that supports planning and decision-making.• Oversee the annual audit and ensure financial records, documentation, and reporting practices remain accurate, timely, and audit-ready.• Manage cash flow, banking relationships, and reserve oversight to maintain liquidity and support responsible financial stewardship.• Provide leadership for grant budgeting, expenditure tracking, and financial reporting while ensuring compliance with funding requirements.• Strengthen internal controls, financial policies, and procedures to improve consistency, accountability, and scalability.• Supervise and develop finance staff, providing direction, coaching, and quality oversight for daily operations.• Identify process inefficiencies and implement improvements to financial systems, workflows, and related administrative support activities as organizational needs evolve.
2026-08-03T14:18:47Z

Accounts Payable Clerk

West Columbia, SC
onsite
Temporary / Contract
20.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounts Payable Clerk to support a busy construction and contractor operation in West Columbia, South Carolina. This Contract position will play an important role in keeping vendor invoices current, maintaining organized payment records, and helping the accounting team manage a fast-moving workload. The ideal candidate is comfortable working in an office setting, can handle repetitive tasks with precision, and brings strong working knowledge of Excel and Adobe to daily accounts payable activities. Responsibilities: • Manage a high daily volume of vendor and supplier invoices, ensuring entries are completed accurately and consistently. • Review payable documentation for completeness and route items through the proper approval process to support timely payment. • Enter, code, and track invoices within company accounting platforms, including systems used in the flooring and construction environment. • Help reduce outstanding payable balances by organizing pending items and following through on unresolved invoice issues. • Maintain clear and accurate financial records through consistent data entry, filing, and account reconciliation support. • Assist with check run preparation and related payment processing tasks to keep obligations current. • Work closely with accounting leadership in a fully onsite office environment to support smooth day-to-day department operations.
2026-08-05T17:33:44Z