We are looking for an Accountant to join our team on a Long-term Contract basis. This position is best suited for someone who is detail oriented and can work through high-volume cash reconciliation activity, interpret large sets of financial data, and become productive quickly in a fast-paced environment. The role is fully onsite and offers the opportunity to provide immediate support to a busy cash team handling daily reconciliation demands.<br><br>Responsibilities:<br>• Perform a high volume of daily cash reconciliations, ensuring transactions are accurately matched and resolved in a timely manner.<br>• Review large and complex data sets to identify discrepancies, research variances, and support accurate account balancing.<br>• Use BlackLine and related reconciliation tools to complete matching activities and maintain organized supporting documentation.<br>• Partner with the cash team to investigate outstanding items and help keep reconciliation workflows moving efficiently.<br>• Apply sound judgment when analyzing exceptions, escalating issues as needed, and recommending practical resolutions.<br>• Learn established processes quickly and contribute meaningful support with minimal ramp-up time.<br>• Assist with reconciliation work connected to ongoing business transfer activity when required.<br>• Support related accounting operations such as journal entry review, cash application follow-up, and coordination with general ledger activity as needed.
<p>We are looking for a Financial Analyst to join our healthcare client's finance team in Augusta, GA. This role will turn complex financial and operational data into clear insights that guide leadership actions, with a strong emphasis on revenue cycle performance and reporting accuracy. The position will also contribute to month-end activities, recurring analytics, and the development of scalable tools that improve visibility into business results.</p><p><br></p><p>Responsibilities:</p><p>• Analyze data from financial and operational systems for trends, track performance, and support planning decisions</p><p>• Create and maintain dashboards and recurring reports that track key financial indicators</p><p>• Evaluate financial activity by reviewing activity to find patterns to identify issues and opportunities for improvement</p><p>• Partner with accounting, operations, IT, and clinical stakeholders to improve data quality and align reporting across teams</p><p>• Conduct ad hoc financial analysis for leadership, translating detailed findings into practical recommendations</p><p><br></p>
<p>We are looking for a Staff Accountant to join our client's team in Augusta, Georgia, and contribute to core accounting operations with a strong focus on accuracy, timeliness, and sound financial practices. This position plays a central role in managing payables, supporting month-end activities, and maintaining reliable financial records across the organization. The ideal candidate brings practical accounting experience, a solid understanding of accounting standards, and a proactive approach to improving processes and strengthening internal controls.</p><p><br></p><p><strong><u>Responsibilities</u></strong>:</p><p>• Oversee the full accounts payable cycle, ensuring invoices are reviewed, coded, approved, and paid accurately within established deadlines.</p><p>• Prepare and post journal entries while supporting the integrity of the general ledger and related accounting records.</p><p>• Assist with month-end close activities by reconciling accounts, analyzing balances, and resolving discrepancies in a timely manner.</p><p>• Maintain accurate financial documentation and support the preparation of internal reporting and other routine accounting deliverables.</p><p>• Perform balance sheet reconciliations and investigate variances to help ensure completeness and accuracy in financial statements.</p><p>• Partner with internal teams and external vendors to address payment questions, improve workflows, and uphold strong service standards.</p><p>• Apply internal control procedures and accounting policies to support compliance and reduce processing errors.</p><p>• Contribute to ongoing enhancements in accounting operations, including the effective use of accounting systems and payable automation tools.</p>