Add your latest resume to match with open positions.

4 results for Data Entry in Augusta, GA

Administrative Assistant

Lexington, SC
onsite
Permanent / Full Time
45000.00 - 55000.00 USD / Yearly
We are looking for a detail-oriented Administrator to support daily order processing operations in Lexington, South Carolina. This position focuses on reviewing incoming branch information, organizing order details, and ensuring data is entered accurately into internal systems. The ideal candidate brings strong administrative skills, a careful approach to data handling, and the ability to maintain consistency in a fast-paced office environment. Responsibilities:• Enter and process order information received from branch locations with a high level of accuracy.• Review incoming data for completeness and organize order details before submission into the system.• Support the creation of purchase order documentation through proper system entry and record handling.• Maintain orderly and up-to-date administrative records related to departmental order activity.• Verify information carefully to reduce errors and help ensure smooth downstream processing.• Use Epicor Eclipse and related office tools to manage daily administrative and order entry tasks.• Coordinate with internal teams as needed to clarify order information and resolve discrepancies.• Contribute to efficient office operations by managing routine administrative duties during standard business hours.
2026-08-18T21:58:45Z

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.
2026-09-11T16:38:41Z

Bookkeeper

Augusta, GA
onsite
Permanent / Full Time
50000.00 - 60000.00 USD / Yearly
We are looking for a dependable Bookkeeper to support daily financial operations and charitable gift processing for a mission-driven organization in Augusta, Georgia. This position combines accounting support, donation record management, and administrative coordination to help maintain accurate financial and donor information. The ideal candidate brings strong attention to detail, sound bookkeeping knowledge, and the ability to work effectively with both colleagues and external contacts. Responsibilities: • Record donations in financial and donor systems with careful attention to coding, pledges, and recurring contributions. • Match incoming funds to bank activity and accounting records to ensure transactions are complete and accurate. • Handle core bookkeeping duties such as invoice entry, expense classification, accounts payable support, ledger updates, and assistance with closing activities. • Review financial and donor entries regularly, investigate inconsistencies, and correct errors to preserve reliable records. • Prepare reports and data queries related to contributions and accounting activity for internal use and decision-making. • Work closely with finance, development, and administrative staff to keep gift processing and financial workflows running smoothly. • Support audit preparation by locating prior financial documents, payment records, and donation history as needed. • Manage office mail related to payments, process check deposits, and maintain organized electronic document files through scanning and archiving.
2026-09-11T18:23:44Z

Business Analyst

Columbia, SC
onsite
Permanent / Full Time
- USD / Yearly
Robert Half is hiring! We are looking for a Business Analyst to support cross-functional initiatives in Columbia, South Carolina. This role will partner with operational, clinical, financial, and technical teams to turn business needs into well-defined plans that guide delivery. The ideal candidate brings strong analytical thinking, clear communication, and the ability to keep projects organized from intake through implementation. Responsibilities:• Lead discovery meetings with stakeholders from pharmacy, finance, billing, clinical operations, communications, compliance, and IT to capture and confirm business and technical needs.• Shape project plans by outlining objectives, deliverables, dependencies, timelines, and success measures before work begins.• Manage the intake process for new requests entering the Business Intelligence team, ensuring each item is clearly defined and ready for technical review.• Build productive relationships with sponsors, department leaders, and executives by providing updates, clarifying changes, and aligning expectations throughout each project.• Monitor active initiatives against agreed scope and schedule, highlighting risks, barriers, and key decisions to stakeholders and leadership.• Support portfolio prioritization by evaluating business impact and effort for incoming work and helping maintain an accurate project inventory.• Create and maintain clear project records such as requirements documents, acceptance criteria, scope summaries, and post-launch documentation.• Coordinate across departments to identify overlapping needs, manage shared dependencies, and reduce duplicated work across teams.• Recommend improvements to intake, requirements, and delivery practices by identifying recurring gaps, rework, and inefficiencies.
2026-09-03T13:48:39Z