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2 results for Accounts Payable Clerk in Savannah, GA

Accounting Assistant

Savannah, GA
onsite
Temporary to Hire
20 - 24 USD / Hourly
We are looking for an Accounting Assistant to join a logistics organization in Savannah, Georgia. This contract opportunity with potential for a permanent position is ideal for someone who enjoys supporting core accounting operations and keeping financial records accurate and up to date. In this role, you will contribute to billing, payment processing, and account reconciliation activities while working with systems such as QuickBooks and Microsoft Excel. Responsibilities: • Process vendor invoices, assign appropriate accounting codes, and prepare items for timely payment. • Support customer invoicing activities and help maintain accurate accounts receivable records. • Record and track incoming and outgoing payments to ensure financial transactions are properly documented. • Reconcile bank activity and investigate discrepancies to keep account balances accurate. • Use QuickBooks to update financial data, maintain transaction records, and assist with routine accounting tasks. • Prepare spreadsheets, apply Excel formulas, and organize data for reporting and account analysis. • Assist with billing-related follow-up to resolve outstanding items and improve payment accuracy. • Work closely with internal team members to maintain organized documentation and support day-to-day accounting operations.
2026-05-21T00:00:00Z

Senior Accountant

Savannah, GA
onsite
Permanent / Full Time
75000 - 90000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate, timely financial reporting in Savannah, Georgia. This role will take ownership of critical close activities, oversee key balance sheet accounts, and collaborate across departments to strengthen the quality of financial data. The ideal candidate brings strong general ledger expertise, sound judgment, and a proactive approach to improving accounting processes in a fast-paced environment. Responsibilities: • Lead day-to-day general ledger activities and maintain accurate financial records across assigned accounting areas. • Prepare and review journal entries, account reconciliations, and supporting documentation to ensure completeness and accuracy. • Manage major portions of the month-end close cycle and help keep reporting deadlines on track. • Analyze balance sheet accounts in detail, investigate variances, and resolve discrepancies that could affect financial statement accuracy. • Oversee designated accounting functions such as accruals, fixed assets, intercompany activity, inventory, lease accounting, payroll support, revenue, or bank reconciliations as assigned. • Work closely with accounting support staff to address transaction issues, improve data reliability, and streamline daily processing. • Assist with cash-related accounting by monitoring balances, reconciling bank activity, and contributing to cash reporting needs. • Partner with billing and operations teams to resolve accounting questions and ensure financial information flows accurately between functions. • Support internal and external audit activities by organizing documentation and responding to information requests. • Recommend and assist with accounting process improvements, control enhancements, and related system optimization efforts.
2026-05-06T00:00:00Z