<p>We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for our clients growing consumer products business in Pooler, Georgia. This role oversees financial reporting accuracy, supports a timely close process, and strengthens day-to-day general ledger activities. The ideal candidate brings strong analytical judgment, a hands-on leadership style, and a solid background in reconciliations, audit support, and journal entry review.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly close cycle by coordinating deadlines, reviewing key entries, and ensuring financial results are finalized accurately and on schedule.</p><p>• Manage general ledger activity, maintain the integrity of account balances, and resolve discrepancies through detailed analysis.</p><p>• Prepare and review journal entries with appropriate supporting documentation to support accurate financial reporting.</p><p>• Oversee account reconciliations across balance sheet and related accounts, following up promptly on outstanding items and variances.</p><p>• Support financial statement audit activities by organizing schedules, responding to auditor requests, and helping maintain compliance with reporting standards.</p><p>• Monitor accounting workflows and recommend process improvements that enhance efficiency, accuracy, and internal control.</p><p>• Partner with internal stakeholders to provide financial information, clarify reporting issues, and support business decision-making.</p><p>• Supervise daily accounting operations and provide guidance to team members to maintain consistent performance and reporting quality</p><p><br></p><p>For more information or to confidentially discuss please reach out to jerome.johnson@roberthalf com</p>
We are looking for an Accounting Assistant to support day-to-day financial operations for a logistics organization in Savannah, Georgia. This contract opportunity with potential for a permanent position is ideal for someone who is organized, detail-focused, and comfortable managing a mix of payables, receivables, and billing activities. The role will contribute to accurate financial recordkeeping, timely transaction processing, and dependable reporting support across the accounting function.<br><br>Responsibilities:<br>• Process vendor invoices, verify coding accuracy, and prepare accounts payable transactions for timely payment.<br>• Manage customer invoicing and assist with accounts receivable follow-up to help maintain current account balances.<br>• Reconcile bank activity against internal financial records and investigate discrepancies to ensure accuracy.<br>• Maintain accounting data in QuickBooks, keeping entries complete, organized, and aligned with company procedures.<br>• Support billing operations by preparing charges, reviewing supporting details, and resolving routine issues related to invoicing.<br>• Use Microsoft Excel to track financial information, build formulas, and organize data for reporting and analysis.<br>• Assist with record maintenance, document filing, and audit-ready organization of accounting materials.<br>• Coordinate with internal teams to clarify transaction details and help keep daily accounting workflows on schedule.
<p>We are looking for a detail-oriented Lead Accountant to support core accounting operations for a logistics-focused organization in Savannah, Georgia. This role will contribute to timely financial reporting, maintain accuracy across daily transactions, and help strengthen accounting processes in a fast-moving environment. The ideal candidate brings hands-on experience across general ledger activity, payroll, and balance sheet support, with the ability to manage multiple priorities effectively.</p><p><br></p><p>Responsibilities:</p><p>• Support the monthly close process by preparing journal entries, reconciling accounts, and helping ensure deadlines are met.</p><p>• Prepare and review financial reports, providing clear analysis of operating results, revenue activity, and expense trends.</p><p>• Manage lease accounting activities for company vehicles and other applicable assets, including ongoing tracking and required accounting treatment.</p><p>• Maintain fixed asset and inventory records, including asset additions, amortization, depreciation, and periodic reconciliation.</p><p>• Oversee accounts payable and accounts receivable transactions, ensuring invoices, vendor payments, and customer billing are recorded accurately.</p><p>• Assist in establishing and maintaining accounting procedures and controls within QuickBooks Enterprise following the organization's updated system environment.</p>
<p>We are looking for a Low Voltage Technician to support installation and service work for a range of structured cabling and low voltage systems. This contract opportunity with permanent potential is ideal for someone who takes pride in precise workmanship, follows safety standards closely, and can adapt to both independent field work and team-based projects. The role focuses on delivering reliable connectivity and system performance across security, network, audio/visual, and related infrastructure environments.</p><p><br></p><p>Responsibilities:</p><p>• Install and maintain low voltage infrastructure for security, access control, data, audio/visual, and related systems across assigned job sites.</p><p>• Pull, terminate, identify, and verify cabling to ensure installations meet applicable performance and labeling standards.</p><p>• Troubleshoot, connectivity issues, and equipment problems to restore system functionality in a timely manner.</p><p>• Interpret blueprints, layouts, schematics, and technical instructions to complete installations accurately and efficiently.</p><p>• Coordinate with project leads, subcontractors, and fellow technicians to keep work aligned with project schedules and site requirements.</p><p>• Record completed work, testing results, service activity, and material usage with clear and organized documentation.</p><p><br></p>
<p>We are looking for a SharePoint Developer to support an organization in Savannah, Georgia. This Long-term Contract opportunity focuses on building and enhancing a dedicated SharePoint environment that supports the needs of a specific business unit. The ideal candidate will bring strong experience in SharePoint design and development, along with the ability to create practical, user-friendly solutions that improve collaboration and information access.</p><p><br></p><p>Responsibilities:</p><p>• Build and configure an internal SharePoint site tailored to the operational needs of a designated business unit</p><p>• Translate departmental objectives into effective SharePoint layouts, features, and workflows</p><p>• Develop site components, pages, and content structures that improve usability and document organization</p><p>• Collaborate with stakeholders to gather requirements and turn business needs into scalable SharePoint solutions</p><p>• Integrate SharePoint functionality with data sources and related tools where appropriate, including Microsoft SQL environments</p><p>• Maintain and enhance existing SharePoint features to ensure reliable performance and a positive user experience</p><p>• Perform testing, troubleshooting, and issue resolution to support stable site functionality</p><p>• Document development work, site structure, and configuration details to support ongoing maintenance</p>
<p>We are looking for an experienced and service-focused Front Desk Manager to support daily guest interactions in HHI, South Carolina. This Contract position is ideal for someone who enjoys creating a welcoming first impression while managing calls, visitor flow, and front desk operations effectively. The right candidate will balance strong communication skills with attentive customer service to ensure guests receive prompt and courteous assistance. Hospitality/ luxury experience preferred. </p><p><br></p><p>Responsibilities:</p><p>• Welcome visitors and create a positive arrival experience by providing friendly and detail-oriented front desk support.</p><p>• Manage incoming calls through a multi-line phone system, route inquiries to the appropriate contacts, and take accurate messages when needed.</p><p>• Offer concierge-style assistance by answering questions, sharing helpful information, and guiding guests based on their needs.</p><p>• Direct guests and visitors to the proper locations while maintaining an organized and efficient reception area.</p><p>• Respond to inbound phone inquiries promptly and handle each interaction with courtesy, patience, and attention to detail.</p><p>• Support day-to-day front desk activities to help maintain smooth communication between guests, staff, and departments</p>
We are looking for a detail-oriented Medical Billing Specialist to support revenue cycle operations for a healthcare organization. This contract opportunity with permanent potential is ideal for someone who can manage billing activity accurately, follow up on outstanding claims, and work effectively with payers and internal teams. The position requires strong knowledge of medical billing processes, coding practices, and collections to help maintain timely reimbursement and clean account resolution.<br><br>Responsibilities:<br>• Process medical claims with accuracy and submit billing information in accordance with payer guidelines and established timelines.<br>• Review account details, coding, and supporting documentation to identify and correct billing discrepancies before submission.<br>• Follow up with insurance carriers on unpaid, denied, or delayed claims to secure proper reimbursement.<br>• Handle patient and payer account balances by coordinating collections activity and resolving outstanding billing issues.<br>• Use EPACES and related billing systems to verify claim status, eligibility information, and transaction details.<br>• Investigate denials and underpayments, then take corrective action through rebilling, appeals, or account adjustments as appropriate.<br>• Maintain organized billing records and document all account activity to support accurate reporting and audit readiness.<br>• Collaborate with internal staff to address claim exceptions, clarify documentation, and improve overall billing efficiency.