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15 results in Savannah, GA

IT Support Engineer
  • Savannah, Georgia
  • onsite
  • Temporary to Hire
  • 33.25 - 38.5 USD / Hourly
  • <p>We are looking for an IT Support Engineer to provide advanced technical support for end users and client environments in Savannah, Georgia. This contract-to-permanent position is ideal for someone who enjoys solving complex desktop, system, and network issues while delivering a high standard of service. The person in this role will handle escalated support needs, maintain core IT systems, and contribute to a stable and secure technology environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Provide Tier 3 technical support across multiple client environments</li><li>Troubleshoot and resolve complex issues related to networking, systems, and infrastructure</li><li>Lead and execute IT installations and deployment projects (network, hardware, cloud, and security)</li><li>Configure and maintain network infrastructure (switches, LAN/WAN, DNS)</li><li>Manage and support VoIP systems and connectivity issues</li><li>Administer and troubleshoot Active Directory environments</li><li>Support Microsoft 365 (Exchange, Teams, SharePoint, user management)</li><li>Maintain and support VMware / virtualized environments</li><li>Implement and maintain IT security best practices</li><li>Collaborate with internal teams and clients to ensure smooth project delivery and support</li></ul><p><br></p>
  • 2026-09-16T00:00:00Z
Controller
  • Pooler, Georgia
  • onsite
  • Permanent / Full Time
  • 110000 - 130000 USD / Yearly
  • <p>We are looking for an experienced Controller 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>
  • 2026-09-01T00:00:00Z
Accounting Manager/Supervisor
  • Hilton Head Island, South Carolina
  • onsite
  • Temporary / Contract
  • 38 - 42 USD / Hourly
  • We are looking for an experienced Accounting Manager/Supervisor to support a real estate property and facilities management operation in Hilton Head Island, South Carolina. This Contract position calls for a hands-on accounting specialist who can oversee payables activity, strengthen financial controls, and contribute to accurate monthly and year-end reporting. The ideal candidate brings leadership experience, sound knowledge of general ledger processes, and the ability to communicate financial results clearly to internal stakeholders.<br><br>Responsibilities:<br>• Direct the accounts payable process for homeowners associations, ensuring invoices are handled accurately and payments are completed on schedule.<br>• Provide day-to-day guidance to accounts payable team members, monitor workload distribution, and support consistent performance across the function.<br>• Maintain timely receipt and review of vendor statements so outstanding balances are monitored and obligations remain current.<br>• Oversee vendor disbursements across standard and online payment channels while reinforcing compliance with internal procedures.<br>• Support the month-end and year-end close process by preparing and coordinating journal entries and related accounting documentation.<br>• Examine account reconciliations for accuracy, resolve discrepancies, and help maintain integrity within the general ledger.<br>• Produce monthly financial reports, assess fluctuations in results, and communicate key variance drivers to leadership.<br>• Contribute to annual audit preparation by organizing schedules, responding to requests, and assisting with financial statement support.<br>• Partner with the Controller on special analyses, board reporting, and operational projects that improve reporting and accounting effectiveness.
  • 2026-09-02T00:00:00Z
Accounts Receivable Clerk
  • Black Creek, Georgia
  • onsite
  • Temporary / Contract
  • 19.7885 - 22.913 USD / Hourly
  • We are looking for an Accounts Receivable Clerk to support a manufacturing operation in Georgia. This is a Contract position expected to run for approximately 2 to 3 months, with the potential for longer-term consideration based on business needs. The ideal candidate brings strong accuracy, clear communication, and the ability to follow established financial procedures while escalating issues that require attention.<br><br>Responsibilities:<br>• Enter and maintain financial data accurately within accounting records and payment systems.<br>• Apply customer payments to outstanding invoices and resolve discrepancies to keep accounts current.<br>• Communicate with customers regarding account balances, payment status, and collection follow-up clearly and courteously.<br>• Support billing and cash application activities to ensure timely and accurate receivable processing.<br>• Review purchase orders against invoices and related documents to confirm proper matching before payment action.<br>• Assist with accounts payable tasks, including preparing and processing payments in accordance with established procedures.<br>• Monitor account activity for exceptions, missing information, or payment concerns and promptly report issues to the appropriate team members.<br>• Work within defined workflows and deadlines to maintain reliable transaction processing during standard business hours.
  • 2026-09-28T00:00:00Z
Paralegal
  • Savannah, Georgia
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • We are looking for a versatile Paralegal to support a lean legal team within a retail organization. This long-term contract opportunity offers broad exposure across litigation support, compliance, contract administration, and corporate governance, making it well suited for someone who is organized, adaptable, and comfortable managing multiple legal workflows. The role is expected to follow a regular schedule and will partner closely with internal legal leadership to keep critical documentation, filings, and records accurate and current.<br><br>Responsibilities:<br>• Coordinate litigation support activities, including issuing and tracking legal hold notices, organizing claim-related materials, and assisting with matters handled by external counsel.<br>• Partner with legal leadership on compliance-related tasks by preparing documentation, monitoring deadlines, and supporting required filings.<br>• Oversee business license and state filing records to help ensure registrations remain active, accurate, and up to date.<br>• Maintain visibility into contract progress by tracking agreements through review and execution, organizing final versions, and assisting with limited redlining when needed.<br>• Prepare materials for board and governance activities, including assembling meeting binders, documenting minutes, and maintaining official corporate records and minute books.<br>• Organize and manage legal documents in a clear and reliable filing structure so records can be retrieved efficiently when needed.<br>• Provide day-to-day paralegal support across a range of legal and administrative matters as priorities shift within a small team.
  • 2026-09-28T00:00:00Z
Bookkeeper
  • Savannah, Georgia
  • onsite
  • Temporary / Contract
  • 23.75 - 27.5 USD / Hourly
  • We are looking for a detail-oriented Bookkeeper to support an electrical contracting business in Savannah, Georgia through a Contract position. This role will oversee day-to-day financial recordkeeping, maintain accurate reporting, and help leadership gain a clearer view of company performance across multiple service areas. The ideal candidate brings strong QuickBooks Online experience and can work closely with internal stakeholders and the external accounting firm to improve reporting accuracy and timeliness.<br><br>Responsibilities:<br>• Record daily financial activity in QuickBooks Online and keep accounting data current, organized, and accurate<br>• Prepare financial statements and management reports, including profit and loss summaries, balance sheets, and job profitability analysis<br>• Coordinate with the company’s external accounting partner to provide complete information and ensure required reports are delivered correctly<br>• Manage accounts payable and accounts receivable processes, including client invoicing, payment tracking, and follow-up on outstanding balances<br>• Reconcile bank accounts and other key ledger balances to maintain dependable financial records<br>• Support payroll-related bookkeeping activities and help ensure payroll entries are reflected properly in company records<br>• Monitor reporting deadlines and assist the business in maintaining timely tax-related documentation to reduce compliance issues and penalties<br>• Help establish and maintain accurate customer account records for both repeat clients and new commercial or service accounts<br>• Provide administrative support tied to scheduling operations when needed, including coordination of service technician calendars and job assignments
  • 2026-09-28T00:00:00Z
Sr. Accountant
  • Savannah, Georgia
  • onsite
  • Permanent / Full Time
  • 65000 - 85000 USD / Yearly
  • <p>We are looking for an experienced Sr. Accountant to support core accounting operations and financial accuracy for a growing construction organization in Savannah, Georgia. This role will oversee key close activities, maintain balance sheet integrity, and manage recurring reconciliations tied to cash, revenue, payroll, and intercompany activity. The ideal candidate brings a strong accounting foundation, construction industry experience (required), and sound judgment.</p><p>Responsibilities:</p><p>• Lead monthly and year-end closing activities, ensuring entries, account analysis, and financial adjustments are completed accurately and on schedule.</p><p>• Prepare and review journal entries and general ledger activity to maintain reliable financial records across the organization.</p><p>• Perform regular balance sheet reconciliations and investigate discrepancies to support timely resolution and clean financial reporting.</p><p>• Complete weekly bank reconciliations and monitor cash activity to confirm transactions are properly recorded.</p><p>• Reconcile revenue on a recurring basis across commercial, residential, and affiliated hauling operations, aligning recorded activity with supporting documentation.</p><p>• Manage intercompany accounting by recording and balancing due-to and due-from transactions between related entities.</p><p>• Support accounting processes connected to project-based operations, including job cost tracking and other construction-related financial activities where applicable.</p>
  • 2026-09-21T00:00:00Z
Sr. Accountant
  • Savannah, Georgia
  • onsite
  • Temporary / Contract
  • 0 - 0 USD / Yearly
  • We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Savannah, Georgia. This role is ideal for someone who can manage core financial close activities, maintain accurate ledger records, and ensure reconciliations are completed on time. The successful candidate will bring strong technical accounting expertise and a disciplined approach to financial reporting and balance sheet integrity.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing schedules, reviewing financial data, and helping ensure reporting deadlines are met.<br>• Maintain the accuracy of the general ledger through detailed review, analysis, and correction of account activity when needed.<br>• Prepare and post journal entries with appropriate support and alignment to accounting policies and reporting standards.<br>• Perform account reconciliations regularly to identify discrepancies, resolve issues, and support clean financial records.<br>• Complete bank reconciliations by comparing cash activity to internal records and investigating variances promptly.<br>• Analyze financial balances and transactions to improve accuracy and strengthen the reliability of period-end reporting.<br>• Partner with internal stakeholders to gather supporting documentation and clarify accounting treatment for unusual items.
  • 2026-09-28T00:00:00Z
Low Voltage Technician
  • Savannah, Georgia
  • onsite
  • Temporary to Hire
  • 0 - 0 USD / Yearly
  • <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>
  • 2026-09-16T00:00:00Z
Staff Accountant
  • Hilton Head Island, South Carolina
  • 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.<br><br>Responsibilities:<br>• Support the month-end and year-end close process by organizing financial records and preparing accounting documentation.<br>• Record incoming payments, ensure funds are deposited accurately, and update accounting entries for cash receipts.<br>• Perform bank account reconciliations and investigate discrepancies to maintain accurate balances.<br>• Review overnight revenue activity and reconcile reported figures with accounting records.<br>• Prepare and complete account reconciliations to verify the accuracy of financial transactions.<br>• Enter journal activity into the general ledger and make correcting adjustments when needed.<br>• Handle credit card payment processing and ensure transactions are posted correctly.<br>• Assist with tax-related accounting activities, including support for corporate tax and sales tax reporting as needed.
  • 2026-09-21T00:00:00Z
Event Coordinator
  • Savannah, Georgia
  • onsite
  • Temporary / Contract
  • 20 - 25 USD / Hourly
  • <p>We are looking for a Marketing Assistant with relevant experience to support a busy events and exhibitions venue on a contract-to-permanent basis. This position combines office coordination, client communication, and event-related administrative support, with a strong focus on wedding and venue planning activities. The person in this role will help keep schedules, records, payments, and vendor documentation organized while creating a welcoming experience for clients throughout the planning process. This assignment offers the chance to contribute during a high-volume season and may lead to longer-term opportunities.</p><p><br></p><p>Responsibilities:</p><p>• Welcome clients and respond to incoming calls and inquiries with professionalism, warmth, and accurate information.</p><p>• Maintain event files, update client records in the company management system, and ensure all planning details are entered correctly.</p><p>• Meet with clients to review timelines, answer questions, and support the coordination of wedding and venue plans.</p><p>• Track upcoming milestones such as planning check-ins and payment due dates, then send reminders to keep each event on schedule.</p><p>• Collect, verify, and organize required paperwork from clients and vendors to ensure complete event documentation.</p><p>• Prepare final planning materials, including event layouts and diagrams, to support smooth execution for each booked occasion.</p><p>• Coordinate closely with office staff and sales team members to manage the event calendar and balance changing priorities during peak periods.</p><p>• Provide administrative and light sales support by assisting with venue-related questions and helping create a positive client experience that encourages bookings.</p>
  • 2026-09-14T00:00:00Z
Accounting Clerk
  • Ridgeland, South Carolina
  • onsite
  • Temporary / Contract
  • 20.9 - 24.2 USD / Hourly
  • We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a Contract position based in Ridgeland, South Carolina. This role is ideal for someone who is comfortable handling both payables and receivables, maintaining accurate records, and working efficiently in a fast-paced office environment. The selected candidate will use accounting software and strong data entry skills to help keep billing, payments, and reporting activities organized and up to date.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting documentation, and prepare payments in a timely manner.<br>• Record incoming customer payments and update account balances to maintain accurate receivable records.<br>• Enter financial data into accounting systems with a high level of accuracy and consistency.<br>• Reconcile account information, research discrepancies, and help resolve billing or payment issues.<br>• Maintain organized files for invoices, payment records, and other accounting documentation.<br>• Use QuickBooks and invoice processing tools to support daily transaction management and reporting.<br>• Assist with routine financial reporting and provide administrative support to the accounting function as needed.
  • 2026-09-28T00:00:00Z
IT Hardware Technician
  • Savannah, Georgia
  • onsite
  • Temporary to Hire
  • 0 - 0 USD / Yearly
  • We are looking for an IT Hardware Technician to join our Information Technology team. This contract opportunity is ideal for a hands-on team member who enjoys supporting end users, maintaining core workplace technology, and assisting with cabling and physical security installations across multiple sites. In this role, you will help keep systems running smoothly by resolving technical issues, preparing equipment for users, and contributing to network and infrastructure projects.<br><br>Responsibilities:<br>• Deliver first- and second-level technical assistance for computers, laptops, printers, mobile devices, and other workplace hardware.<br>• Configure, maintain, and troubleshoot Windows-based systems to support day-to-day business operations.<br>• Manage directory services tasks such as setting up user profiles, updating access rights, resetting credentials, and maintaining group memberships.<br>• Support Microsoft 365 tools, including email, collaboration, file storage, and document-sharing platforms.<br>• Prepare, deploy, and maintain end-user equipment and software for both onboarding and ongoing operational needs.<br>• Investigate and resolve workstation, wireless, and general network connectivity issues across supported locations.<br>• Install and service IP camera equipment, surveillance technology, access control devices, and related physical security systems.<br>• Perform low-voltage cabling work, including routing, labeling, terminating, and testing Cat5e and Cat6 infrastructure.<br>• Maintain clear technical documentation such as issue records, system details, cabling information, and network diagrams.<br>• Work with outside vendors and internal stakeholders on upgrades, relocations, equipment rollouts, and infrastructure improvements.
  • 2026-09-03T00:00:00Z
Customer Service Representative
  • Pooler, Georgia
  • onsite
  • Temporary to Hire
  • 18 - 22 USD / Hourly
  • <p><strong>We are looking for a Customer Service Representative to join the team in Pooler, Georgia</strong>. This fully onsite role is a contract opportunity with the potential to become permanent and is well suited for someone who enjoys supporting customers, managing high-volume order information/ data entry, and maintaining accuracy in day-to-day transactions. You will work closely with a small team while helping customers with inquiries, pricing requests, and order-related updates. The ideal candidate brings strong attention to detail, confidence in phone-based communication, and the ability to keep information organized in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter customer orders accurately and verify details to ensure timely processing.</p><p>• Prepare and provide pricing information and quotations based on customer requests.</p><p>• Respond to inbound calls and assist customers with questions about orders, products, and service needs.</p><p>• Make outbound calls as needed to clarify order information, confirm details, or provide updates.</p><p>• Maintain precise data records and review entries carefully to reduce errors and improve overall service quality.</p><p>• Coordinate with internal team members to support daily customer service operations in a fully onsite setting.</p><p>• Track customer requests from initial contact through resolution and communicate progress clearly.</p><p>• Support administrative customer service tasks that help the team manage workflow efficiently.</p>
  • 2026-09-10T00:00:00Z
Medical Billing Specialist
  • Savannah, Georgia
  • onsite
  • Temporary to Hire
  • 22.8 - 26.4 USD / Hourly
  • We are looking for a Medical Billing Specialist to support revenue cycle operations for a healthcare organization in Savannah, Georgia. This contract-to-permanent position is ideal for someone who can manage billing activities accurately, follow claims through the reimbursement process, and communicate effectively with payers and internal teams. The role requires strong knowledge of medical billing and coding practices, along with the ability to resolve account issues efficiently in a fast-paced environment.<br><br>Responsibilities:<br>• Prepare and submit medical claims accurately and in a timely manner to support consistent reimbursement.<br>• Review billing documentation and coding details to help ensure claims are complete and compliant before transmission.<br>• Monitor unpaid or denied claims, investigate the cause of delays, and take corrective action to improve collection outcomes.<br>• Work directly with insurance carriers and other payers to verify claim status, resolve discrepancies, and secure payment.<br>• Maintain detailed account records and update billing information within electronic systems, including EPACES as needed.<br>• Follow up on outstanding balances and coordinate collection efforts while providing clear communication with relevant parties.<br>• Collaborate with internal staff to address billing questions, correct account issues, and support smooth revenue cycle workflows.
  • 2026-09-15T00:00:00Z