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3 results for Accounts Payable Specialist in Savannah, GA

Accounts Payable Clerk

Richmond Hill, GA
onsite
Temporary / Contract
18 - 19 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day invoice and payment activities for a 4-6 week position based in Leesburg, Georgia. This role is ideal for someone who is detail-oriented, organized, and comfortable managing high-volume financial transactions with accuracy. The selected candidate will help maintain timely payment workflows, ensure invoice records are properly coded, and contribute to efficient accounts payable operations. Responsibilities:• Review incoming invoices for completeness, accuracy, and proper approval before processing• Assign correct accounting codes to invoices and enter payment data into the system with close attention to detail• Process vendor invoices in a timely manner to support accurate and efficient payment cycles• Prepare and assist with scheduled check runs to ensure payments are issued according to company timelines• Reconcile invoice information against supporting documentation and resolve discrepancies when needed• Maintain organized accounts payable records and documentation for audit and reporting purposes• Communicate with internal teams and vendors to clarify billing questions and payment status• Support routine accounts payable activities while following established financial controls and procedures
2026-08-13T00:00:00Z

Staff Accountant

Hilton Head Island, SC
onsite
Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a real estate property and facilities management organization in Hilton Head Island, South Carolina. This contract-to-permanent opportunity is ideal for someone who enjoys maintaining accurate financial records, supporting daily accounting operations, and contributing to a well-organized finance team. The role offers hands-on involvement across reconciliations, cash activity, and general ledger work in a fast-paced environment. Responsibilities: • Support the month-end and year-end close process by organizing financial records and preparing accounting documentation. • Record incoming payments, ensure funds are deposited accurately, and update accounting entries for cash receipts. • Perform bank account reconciliations and investigate discrepancies to maintain accurate balances. • Review overnight revenue activity and reconcile reported figures with accounting records. • Prepare and complete account reconciliations to verify the accuracy of financial transactions. • Enter journal activity into the general ledger and make correcting adjustments when needed. • Handle credit card payment processing and ensure transactions are posted correctly. • Assist with tax-related accounting activities, including support for corporate tax and sales tax reporting as needed.
2026-08-11T00:00:00Z

Staff Accountant

Savannah, GA
onsite
Temporary to Hire
24 - 28 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join a chemicals manufacturing organization in Savannah, Georgia in a contract-to-permanent capacity. This onsite role supports core accounting operations by helping maintain accurate records, coordinating payment activity, and assisting with reporting and compliance deliverables. The ideal candidate brings a strong foundation in general ledger accounting, reconciliations, and tax-related support, along with the ability to work effectively across departments and with external partners. Responsibilities: • Manage the accounts payable workflow, including oversight of vendor payment processing to ensure transactions are completed accurately and on schedule. • Reconcile general ledger accounts regularly, investigate variances, and take action to correct outstanding discrepancies. • Review master data records and recommend updates that improve the accuracy and consistency of financial information. • Track key balance sheet accounts, prepare supporting reconciliations, and contribute to projection and reporting activities. • Assemble documentation and schedules required for annual filings such as sales tax reports, 1099s, 1042 reporting, and federal and state tax submissions. • Maintain organized and reliable accounting records in alignment with internal policies and applicable accounting standards. • Prepare journal entries and support trial balance accuracy as part of the monthly accounting process. • Work with internal teams and external vendors to address payment questions, resolve accounting issues, and clarify financial details.
2026-08-12T00:00:00Z