Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Coastal Medical Staffing

Accounts Payable Assistant, Temp Position

Career Insights for Accounts Payable / Receivable Clerk

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Georgia data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$44,148 / year median in Georgia

-1% projected decline

Explore Career

Job Description

Accounts Payable Assistant, Temp Position Coastal Medical Staffing
  • 4.6 Savannah, GA Job Details Temporary $20
  • $23 an hour 23 hours ago Benefits Health insurance Dental insurance 401(k) Vision insurance Qualifications Filing Research Administrative experience High school diploma or GED Attention to detail Time management Full Job Description Temporary Accounts Payable Assistant
  • Hybrid Schedule | $20
  • 23/hr
Assignment Length:
4-6 weeks
Pay:
$20.00
  • 23.
00 per hour
Schedule:
Hybrid Coastal Medical Staffing is seeking an organized, detail-oriented Accounts Payable Assistant for a 4-6 week temporary assignment with a healthcare organization. This is an excellent opportunity for someone with strong administrative skills and accounts payable experience who can step in quickly, keep financial documents organized, and help ensure invoices and payments are processed accurately and on time. What You'll Do Monitor the accounts payable email inbox and distribute invoices and receipts Open, date, sort, and distribute incoming mail Monitor voicemail and respond to calls within the required timeframe Review invoices for accuracy and completeness Assist with processing, verifying, and reconciling invoices Route checks for authorized signatures and prepare signed checks and supporting documents for mailing Update vendor billing addresses as needed Scan and file checks, check registers, invoices, and related documentation Track utility bills and statements using Excel spreadsheets Review vendor statements to confirm invoices have been received and paid promptly Assist the Accounting Manager with research projects Perform additional accounting and administrative duties as assigned What We're Looking For Previous accounts payable, bookkeeping, accounting support, or related administrative experience Proficiency in Microsoft Excel, Word, and Outlook Strong organizational and time-management skills Excellent attention to detail and accuracy Ability to review invoices and financial documents for completeness Professional written and verbal communication skills Ability to manage confidential information appropriately Dependable, cooperative, and able to complete assignments within established deadlines Comfortable using standard office equipment and computer systems Education High school diploma or GED required Additional Details This position requires prolonged periods of sitting and computer work, along with occasional bending, reaching, and movement throughout the office. Some evening or weekend work may occasionally be required. If you are dependable, detail-oriented, and ready to make an immediate contribution, we would love to hear from you. Apply today for immediate consideration!
Pay:
$20.00
  • $23.00 per hour Expected hours: 25.0
  • 40.
0 per week
Benefits:
401(k) Dental insurance Health insurance Vision insurance
Work Location:
In person

Benefits

  • 401(k) Plans
  • Health Insurance
  • Dental Insurance
  • Vision Insurance