Description 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.

Responsibilities:

• Oversee the full accounts payable cycle, ensuring invoices are reviewed, coded, approved, and paid accurately within established deadlines.
• Prepare and post journal entries while supporting the integrity of the general ledger and related accounting records.
• Assist with month-end close activities by reconciling accounts, analyzing balances, and resolving discrepancies in a timely manner.
• Maintain accurate financial documentation and support the preparation of internal reporting and other routine accounting deliverables.
• Perform balance sheet reconciliations and investigate variances to help ensure completeness and accuracy in financial statements.
• Partner with internal teams and external vendors to address payment questions, improve workflows, and uphold strong service standards.
• Apply internal control procedures and accounting policies to support compliance and reduce processing errors.
• Contribute to ongoing enhancements in accounting operations, including the effective use of accounting systems and payable automation tools. Requirements
• Associate's degree in Accounting or Finance required; bachelor's degree preferred.
• At least 3 years of progressive accounting experience, including significant hands-on responsibility for accounts payable.
• Working knowledge of generally accepted accounting principles and core accounting processes such as journal entries and reconciliations.
• Experience using Microsoft Excel and accounting software in a finance or accounting environment.
• Familiarity with AP automation platforms such as Bill.com, Divvy, or similar systems is preferred.
• Background in healthcare, physician practice, multi-location, or multi-entity accounting environments is preferred.
• Strong organizational, analytical, and time-management skills with close attention to detail.
• Ability to communicate effectively, maintain professionalism, and work both independently and collaboratively.

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "," you're agreeing to Robert Half's Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .