Accounting assistant jobs in Columbus, GA - 36 jobs
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Accounting Assistant
Columbus State University 4.0
Accounting assistant job in Columbus, GA
About Us Great universities inspire the very best in us. They nurture new ideas, fresh perspectives, and creative problem-solving. They challenge students to discover their passions - and to turn those passions into thriving careers that improve our world.
Columbus State University is exactly that kind of place. With exceptional facilities, ideal class sizes, and unique field experiences, our students have room to create. Here, every faculty and staff member is part of the educational process, actively mentoring students and championing each new step in their journey.
Located just 100 miles southwest of Atlanta, CSU is part of the University System of Georgia and offers a variety of benefits to full-time benefits-eligible employees and some of our half-time (or more) employees. Benefits that may be elected could include health insurance, dental insurance, life insurance, Teachers Retirement System (or Optional Retirement Plan), as well as earned vacation time, sick leave, and 13 paid holidays (if applicable). Also, our full-time employees who have been employed with us successfully for more than 6 months can be considered for the Tuition Assistance Program. Consider applying with us today!
Department Information
Office of Business and Finance
Job Summary
This position provides advanced system knowledge and technical support for the Accounts Payable section within the Business and Finance Division. As Columbus State University continues to grow, this role plays a key part in managing the increasing workload and ensuring the accuracy and efficiency of AP processes.
Employees in this position hold primary responsibility for processing payments related to institutional contracts, leases, construction projects, and purchase orders for professional or contractual services. The role requires a high level of independence, accuracy, and understanding of university financial systems and procedures.
In addition, the position delivers advanced customer support and serves as a critical liaison among Business and Finance, Purchasing, Budget, Facilities Planning, and a broad range of internal and external stakeholders. This includes faculty, staff, vendors, contractors, and other institutional partners. Provides support for additional accounting tasks when required.
Responsibilities
Significant Duties and Responsibilities include: The AccountingAssistant supports the finance department by performing daily accounting and administrative tasks. This role helps ensure accurate financial recordkeeping, timely processing of transactions, and overall efficiency within the accounting function. The ideal candidate is detail-oriented, organized, and comfortable working with numbers and financial software. Process vendor invoices, verify accuracy, manage payment schedules, and maintain AP files. Enter financial transactions into accounting software and maintain organized, up-to-date financial records. Organize and maintain digital and physical financial files for audits and internal reviews. Provide general administrative support such as filing, document preparation, and communication with suppliers or clients. Research payment information to provide updates to departments and suppliers.
Required Qualifications
Required Qualifications include: High school diploma required
Preferred Qualifications
Preferred Qualifications include: Associate's degree in Accounting, Finance, or related field preferred.; 1-2 years in an accounting or bookkeeping role preferred.
Proposed Salary
The proposed annualized salary range for this position is $32,882 - $35,493 and includes full benefits.
Knowledge, Skills, & Abilities
Knowledge, Skills, & Abilities include: Proficiency with accounting software.; Strong Excel skills.; Strong attention to detail and high level of accuracy.; Ability to prioritize tasks and meet deadlines.; Good communication and interpersonal skills.; Strong problem-solving abilities and willingness to learn.; Typical office environment.; Works closely with the Finance team and Purchasing Department and may interact with vendors.
Contact Information
If you have any questions, please contact Dennese Boyette, Hiring Manager, via email at boyette_************************
USG Core Values
The University System of Georgia is comprised of our 26 institutions of higher education and learning as well as the System Office. Our USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 8.2.18.1.2 and can be found on-line at **************************************************************************
Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at ************************************************
Institutional Values
* Excellence: Actively engaging outstanding methods in teaching, academic discovery, creative pursuits, student success, cultural enrichment and the overall campus community.
* Creativity: Pursuing distinction through inquiry and innovation, challenging convention and focusing on solutions.
* Engagement: Dynamic civic involvement and participation of students, faculty, staff and alumni in the university experience.
* Sustainability: Advancing fiscal responsibility, well-being, innovation, lifelong learning and environmental stewardship.
* Inclusion: Cultivating and championing a campus environment that welcomes diverse backgrounds, ideas, perspectives and practices.
* Servant Leadership: Leading through ethical empowerment and service.
Conditions of Employment
All selected candidates are required to submit and successfully pass a background investigation to include reference checks and verification of academic credentials (if applicable). Other additional requirements may be required based upon specific position duties:
* A credit check completed for Positions of Trust and or approved departmental Purchase Card usage;
* Pre-employment drug testing for positions with high-risk responsibilities.
* Motor vehicle reports are required for positions that are required to drive a Columbus State University fleet vehicle or other vehicle designated as a fleet vehicle. A successful drug screening will be required as a condition of employment a randomly thereafter.
* Applicants for positions of trust may be asked to disclose criminal record history during the initial screening process and prior to a conditional offer of employment. *
For Faculty Hires: Final candidates will be required to provide proof of completed academic degree(s) as well as post-secondary coursework in the form of original transcript(s). Those candidates trained by a foreign institution will also be required to provide an educational/credential evaluation.
All employees are responsible for ensuring the confidentiality, availability, and integrity of sensitive information by exercising sound judgment and adhering to cybersecurity and privacy policies during their employment and beyond. Additionally, all members of the USG community must adhere to the USG Statement of Core Values must also be aware of and comply with the Board of Regents policies on Freedom of Expression and Academic Freedom.
Equal Employment Opportunity
Columbus State University is proud to be an equal employment, equal access, and equal educational opportunity institution. It is the policy of our institution to recruit, hire, train, promote and educate persons without regard to race, color, national or ethnical origin, age, disability, gender, religion, sexual orientation, gender identity or veteran status as required by applicable state and federal laws.
Other Information
This is not a supervisory position.
This position has financial responsibilities.
This position will not be required to drive.
This role is considered a position of trust.
This position does not require a purchasing card (P-Card).
This position will not travel
Background Check
* Position of Trust + Credit
Special Applicant Instructions
Visit Columbus State University's online Careers portal to drive your career with us! The online applicant system provides you with the ability to review job opportunities and apply to those that you are interested in and feel qualified for. Each job posting has a summary description of the position and required qualifications. All job applications must be submitted through the online portal system.
$32.9k-35.5k yearly Easy Apply 10d ago
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Accounting Clerk
Valley Healthcare System Inc. 3.6
Accounting assistant job in Columbus, GA
Summary: Receives and applies all revenues, including cash. Makes all banking functions, other than reconciliation. Processes vendor and contractor payments. Verifies correctness of invoices and coordinates the accounting for all accounts payable. Prepares and reviews completed payroll, including changes and exceptions.
Duties and Responsibilities: The authority and duties of the Accounting Clerk shall include but not be limited to:
GENERAL: Prepares all cash for disbursement to cashiers; Receives and verifies cash collections; Receives all incoming revenues by mail or in person; Prepares and makes deposits and withdrawals; Prepares monthly cash receipt reports and other special reports as required; Keys all incoming revenues by mail.
PAYABLES: Process invoices Receives statements from vendors, contractors and other payees; Coordinates proper payment for goods received; Verifies accuracy of statements and initiates check requests; Receives and forwards checks to payees; Maintains vendor ledgers.
PAYROLL: Receives and verifies employee time and attendance; Keep accountability of employee's sick, vacation and other leave time; Prepares changes to payroll Receives, reviews/corrects payroll checks.
PURCHASING: Processes requisitions using appropriate purchasing techniques and enters purchase order information into the computer; Contacts suppliers and obtains quotations as to price, time of delivery, and discounts of items or services; Assists In compiling special reports; Studies charts, as required and assists with statistical records and preparation of and input of data.
RX Receivables
Print EOBs from websites and enter in RX 30 according to RX number. Some EOBs are mailed, but most printed. Keep posted EOBs in binder. Update snack prices in RX 30.
6. Perform any other duties asked by supervisor when needed.
Evaluation: The evaluation of work performance, including: specific duties, responsibilities, demeanor, and work ethic, will be ongoing and implemented by the Chief Financial Officer per center policies.
Minimum Qualifications:
High school graduation or its equivalent, including courses in bookkeeping. At least two year's experience in bookkeeping, accounting, or secretarial assignments involving advanced recordkeeping (directly related business school or college courses may be substituted equally for up to one year's experience); or Any equivalent combination of experience and training that provides the required knowledge, skills, and abilities.
Compliance: Adhere to company policies and procedures and all Federal, State and Local medical service requirements. To include HIPAA Privacy & Security.
Confidentiality (HIPAA): Every employee is required to sign a Pledge of Confidentiality. Failure to comply with our Pledge of Confidentiality can or will lead to immediate termination of employment. Confidentiality applies to a patient's Personal Health Information (PHI) and includes written, oral and electronic communications. Each employee has an obligation to maintain confidentiality after his or her employment/association with this facility ends.
Security (HIPAA): Every employee is required to protect his or her computer log-on and password. You must secure your work area prior to leaving it unattended for an extended period. You are required to log-off of your computer and secure your work area prior to leaving at the end of the day. If you have a responsibility for closing or locking files, securing equipment, or locking the building and you do not comply with these requirements, you will be subject to reprimand and/or termination based upon the infraction. We are required by law to protect patient privacy, identifiable patient information, and all properties containing such information.
Physical Requirements:
THIS POSITION IS AT RISK FOR OCCUPATIONAL EXPOSURE
TO BLOOD AND/OR BODILY FLUIDS
$34k-40k yearly est. Auto-Apply 60d+ ago
Accounts Payable Clerk
Virtuous Enterprises
Accounting assistant job in Columbus, GA
Accounts Payable Clerk
We are looking for an organized, efficient Accounting Clerk with an eye for detail and high level of accuracy. Accounting Clerks can expect to handle communications with vendors, clients, internal departments. You should be professional and courteous with strong computer skills. To succeed as an Accounting Clerk, you should be a skilled multi-tasker with excellent time management, computer, and communication skills. Candidates should understand and abide by all accounting procedures and principles and have a commitment to behaving ethically in the workplace. The ideal candidate is looking for placement with a company in which they will grow with and advance in their skills.
JOB RESPONSIBILITIES
· Performing basic office tasks, including answering phones, responding to emails, processing mail, filing, etc
· Collecting documentation from various sources
· Assessing, organizing, and coding invoices
· Scanning files regularly to ensure their correct positions and to search for missing records
· Maintaining a database, ensuring that records are complete and current
· Responding appropriately to a vendor and internal requests
· Working with a staff accountants and others to resolve account issues when necessary
· Handling communication with clients and vendors via phone and email
· Receiving, processing, verifying, and reconciling invoices
PROFESSIONAL EXPERIENCE
High-school graduate or equivalent and one year of work-related experience
Ethical behavior when dealing with sensitive financial information
Willingness to comply with all company, local, state, and federal financial regulations
REQUIRED SKILLS
· Excellent collaboration and communication abilities
· Great time management and organization skills
· Keen attention to detail
· Aptitude for math
· Proficiency with computers
ESSENTIAL SKILLS
Ensure that you are always a positive representation of the company; embrace and respect diversity and multi-cultural environments
Motivation and a strong desire to take on new challenges and learn as much as possible
BENEFITS
Virtuous hires the best people, we work extremely hard to provide benefits that make work-life balance that much more enjoyable. As a leader in the hospitality industry, we promote advancement opportunities, we offer our eligible employees comprehensive health benefit packages for you and your family, vacation time, quarterly bonuses, 401K, and other additional perks being an employee of RAM Hotels.
Virtuous is an Equal Opportunity/Affirmation Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
View all jobs at this company
$30k-40k yearly est. 60d+ ago
Working Warhawk I - Office of Student Accounts Assistant
Auburn University at Montgomery 3.8
Accounting assistant job in Auburn, AL
Classification Title Information Position Title Working Warhawk I - Office of Student AccountsAssistant Job Description Preferred Qualifications Posting Text Department Office of Student Accounts Number of Vacancies Job Open Date 12/15/2025 Job Close Date Special Instructions to Applicants
You are strongly encouraged to schedule an On-Campus Job Search Assistance appointment with the AUM Career Development Center before applying. Visit Handshake for available appointment dates/times.
This posting requires a resume and/or cover letter to complete the application. The Career Development Center provides resume and cover letter review service to students, please visit *************************** to submit a document for review.
Please upload your current or upcoming class schedule to the section titled, "Student Schedule".
Duties and Responsibilities:
The Office of Student Accounts Student Worker position serves a role in the front desk operations.
Assist cashiering staff with taking payments, assisting visitors, and answering the department phone line. Assist with filing, scanning, and indexing records.
Maintain essential confidentiality within all assigned duties.
Qualifications:
Excellent customer service
Good communication
Reliability
Availability to work 15-20 hours per week 8:00 AM - 5:00 PM (Mon-Fri)
Quick Link **************************************
Supplemental Questions
Required fields are indicated with an asterisk (*).
* * Describe your experience related to this position.
(Open Ended Question)
$32k-42k yearly est. 35d ago
Accounts Payable & Vendor Risk Specialist - Pine Mountain, GA
First Peoples Bank 4.5
Accounting assistant job in Pine Mountain, GA
Department: Finance / Risk
Reports To: Chief Financial Officer
FLSA Status: Non-Exempt
The Accounts Payable Clerk & Vendor Risk Assistant is responsible for processing accounts payable transactions and supporting the bank's Vendor Management Program. This entry-level position helps ensure accurate and timely payment of vendor invoices while assisting with vendor onboarding, contract reviews, due diligence documentation, and annual reviews of Tier 1 vendors. This individual will work closely with Finance, Risk, and Operations to support both financial accuracy and regulatory requirements related to third-party risk management.
Key Responsibilities
Accounts Payable Functions
• Process vendor invoices, ensuring accuracy, proper coding, and authorization according to bank policies.
• Reconcile vendor statements and resolve discrepancies in a timely manner.
• Prepare weekly and monthly AP reports and payment runs.
• Maintain organized electronic and physical AP files.
• Assist with month-end closing processes, including accruals and expense tracking.
• Provide excellent internal support to departments regarding invoice status, purchase orders, and vendor inquiries.
Vendor Risk Management Support
• Assist in the onboarding of new vendors by collecting due diligence materials (e.g., financials, SOC reports, insurance certificates).
• Review new contracts for completeness and ensure required terms are present (e.g., confidentiality, data security, termination rights).
• Ensures timely annual reviews for Tier 1 (critical) vendors are conducted by collecting updated documentation and collaborating with Finosec.
• Maintain vendor files and documentation within the vendor management system.
• Monitor contract expiration dates and notify internal stakeholders of renewal deadlines.
• Support compliance efforts related to third-party risk, including reporting and audit preparation.
Administrative & Cross-Department Support
• Collaborate with Risk, IT, and Operations on vendor-related risk assessments.
• Help maintain an accurate vendor inventory and classification of vendors by risk tier.
• Perform general clerical and administrative duties as assigned.
Qualifications
Education & Experience
• High school diploma or equivalent required; associate degree or coursework in Accounting, Finance, or Business preferred.
• 0-2 years of accounting, accounts payable, or administrative experience (banking experience a plus).
• Exposure to vendor management, compliance, or contract review is helpful but not required (training provided).
Knowledge, Skills & Abilities
• Basic understanding of accounting principles and invoice processing.
• Strong attention to detail and organizational skills.
• Ability to review documents for accuracy and completeness.
• Proficiency with Microsoft Excel, Word, and basic accounting systems.
• Good communication skills and the ability to collaborate with multiple departments.
• Willingness to learn banking regulations related to vendor risk (training will be provided).
• Strong sense of confidentiality and ethical judgment.
Performance Expectations
• Process AP transactions accurately and in accordance with established timelines.
• Maintain well-organized and compliant vendor documentation.
• Assist in completing all Tier 1 vendor reviews by required deadlines.
• Demonstrate strong follow-up, responsiveness, and willingness to learn.
• Consistently uphold the bank's service standards and commitment to operational excellence.
Work Environment
• Standard office environment with occasional interactions with internal departments and external vendors.
• Full-time position. Typical days and hours are Monday-Friday from 8:30am-5:00pm. Candidate must be able to work expanded hours as needed.
Supervisory Responsibilities
• This position has no supervisory responsibilities.
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Additionally, duties, responsibilities, activities and work hours are subject to change.
$31k-39k yearly est. 9d ago
Investment Accountant
Roljobs Technology Services
Accounting assistant job in Columbus, GA
Tax Accountant III - Investments Compensation: Excellent Base Salary+ 10% Bonus+ Full Benefits WHO WE ARE We are looking for passionate Tax Accountants to join our client in Columbus, GA. Our Client is one of leading Insurance company providing employee benefits, broker relationships, PEO, and Individual Policy services.
Job Description
WHO YOU ARE
- You've more than 3 years of corporate-level tax accounting experience.
-
You've Statutory Accounting Principles (SSAP) experience
-
It would be great if you're CPA certified.
-
You hold a Bachelor's degree in accounting, finance.
-
You've some experience in Insurance.
As a Tax Accountant, you will be required to :
-
Prepare investment tax accounting for federal, state, and local income tax returns; collects, organizes, analyzes, and evaluates financial data and other related information necessary for the accurate preparation of tax returns.
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Research investment tax technical issues, interprets and applies laws, regulations, and municipal ordinances.
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Act in an advisory capacity working with division management or designated representatives providing guidance and clarification related to interpretation of the investment accounting.
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Prepare and compile calculations of deferred taxes pursuant to ASC740, FAS 109,and SSAP 101.
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Apply GAAP, Statutory and income tax accounting principles to analysis of financial transactions for accurate reporting in applicable financial statements.
Additional Information
If you're deeply interested in working for a fast- growing company and have relevant skills and experience, please consider applying even if your background doesn't perfectly match our ideal credentials. We are committed to diversity and especially encourage members of underrepresented communities to apply.
Ping me at
ester at roljobs dot com to know more.
$42k-58k yearly est. 17h ago
Accounting Intern (Onsite- Columbus, GA)
Togetherwork 3.8
Accounting assistant job in Columbus, GA
Accounting Intern
Reports to: Senior Tax Manager
Note: This is a part-time, 20 hrs/week internship.
What you'll do:
The Accounting Intern position supports the team by providing data entry and bookkeeping support for the Tax & Payroll team primarily. Some additional duties may be assigned in the Accounts Receivable, Accounts Payable, Cash Management, and Financial reporting areas of our business. This position is expected to take initiative in learning our software and working with different managers to assist with various projects.
Management Assistance
Perform data entry and accounting tasks primarily to assist the Payroll and Tax team.
Perform data entry tasks to assist the areas of Accounts Receivable and Accounts Payable as needed.
Assist the Account Management team as needed with recording cash transactions and reconciling client bank accounts monthly.
Assist the team with cyclical projects such as W2s and fixed assets reconciliation.
Ongoing Duties
Provide requested documents for internal and external parties for financial information and analysis.
Participate in staff meetings and communicate progress of duties.
Comply with all company, divisional and departmental policies and procedures.
Manage time sensitive tasks.
Protect confidential information.
Contribute to departmental and company goals and objectives.
What you bring:
Pursuit of a Bachelor's Degree in Accounting
Completion of 200 level accounting course
Available to work a minimum of 15 hours per week
Available to work for at least 3 consecutive school semesters
Strong analytical and problem-solving skills
Ability to deal with variety of options in varying situations
A high degree of attention to detail
Skill adaptability to meet changing job conditions
Have a knowledge of accounting and bookkeeping principles
Beginner knowledge of budgets and bank reconciliations
Develop documents following a prescribed format
Understand complex, multistep written and oral instructions
Excellent written and oral communication skills
An unquestionable work ethic and the ability to accomplish established goals
Ability to manage resources
The ability to concentrate for extended periods (several hours) with interruptions
Why This Role
Part-time Accounting Internship designed for students pursuing a Bachelor's degree in Accounting
Opportunity to gain hands-on experience in Tax, Payroll, Accounts Receivable, and Accounts Payable
Apply classroom knowledge to real-world accounting and bookkeeping tasks
Learn and work with industry-standard accounting software
Collaborate with experienced accounting professionals and managers
Excited about this role but don't meet every single requirement? Studies have shown that women and other marginalized groups are less likely to apply to jobs unless they meet every single qualification. At Togetherwork we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.
Inclusion and Diversity: Togetherwork is an Equal Employment Opportunity Employer. We are a company where diverse backgrounds, experiences and viewpoints are valued. Togetherwork does not make hiring or employment decisions on the basis of race, color, religion, gender, gender identity, sex, sexual orientation, disability, veteran status, age, ethnic or national origin, or any other basis protected by all local, state or federal laws.
Togetherwork provides integrated software and financial solutions to a wide range of communities and organizations including associations, camps, unions, fraternities & sororities, gyms, dance studios, religious congregations, pet services, and more.
Our mission-critical tools help our customers manage and grow their communities, and enhance the depth and breadth of their member engagement. Our team is united in its desire to help our clients better serve and empower their communities.
CCPA Disclosure Notice: Click Here
$26k-34k yearly est. Auto-Apply 28d ago
Account Associate - State Farm Agent Team Member
Aaron Warren-State Farm Agent
Accounting assistant job in Columbus, GA
Aaron Warren - State Farm Agent is searching for a competitive Producer who can recognize opportunities and strategically turn leads into long-lasting customer relationships. As our Account Associate - State Farm Agent Team Member, your knowledge of insurance products and industry trends equips you to communicate directly with clients, identify their needs, and market products or services that maximize value.
Responsibilities
Establish customer relationships and follow up with customers, as needed.
Use your knowledge of State Farm insurance products to recommend, explain and sell policies to both cold and warm leads.
Use a customer-focused, needs-based review process to educate customers about insurance options.
Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.
As an Agent Team Member, you will receive...
Simple IRA
Salary plus commission/bonus
Health benefits
Paid time off (vacation and personal/sick days)
Growth potential/Opportunity for advancement within my agency
Hiring Bonus
Requirements:
Interest in marketing products and services based on customer needs
Excellent communication skills - written, verbal and listening
People-oriented
Detail oriented
Proactive in problem solving
Able to learn computer functions
Ability to work in a team environment
If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
$36k-52k yearly est. 19d ago
Account Associate - State Farm Agent Team Member
Jimmy Watts-State Farm Agent
Accounting assistant job in Columbus, GA
Job DescriptionBenefits:
Health Benefits
Life Insurance
Valuable Experience
Simple IRA
Paid time off
Bonus based on performance
Company parties
Training & development
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for Jimmy Watts - a local State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm Insurance and financial service products.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
Responsibilities
Establish customer relationships and follow up with customers, as needed.
Work with the agent to establish and meet marketing goals.
Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.
Maintain a strong work ethic with a total commitment to success each and every day.
Requirements
Sales experience (outside sales or inside sales representative, retail sales associate, or telemarketing) preferred
Interest in marketing products and services based on customer needs
Excellent interpersonal skills
Excellent communication skills - written, verbal and listening
Enthusiastic about the role insurance and financial products play in helping people manage the risks of everyday life, recover from the unexpected, and realize their dreams
Organizational skills
Self-motivated
Detail oriented
Proactive in problem solving
Pride in getting work done accurately and timely
Ability to multi-task
Ability to effectively relate to a customer
Property and Casualty license (must be able to obtain)
Life and Health license (must be able to obtain)
Bachelor's degree preferred
About Our Agency:
With over 36 years of experience, I am dedicated to empowering my community. Our skilled team holds licenses in Georgia and Alabama. Our staff has over 30 years combined experience. We are State Farm Chairman Ciricle Qualifier, State Farm Gold, Silver, and Bronze Excellence. I am a member of the Columbus Chamber of commerce, Community Volunteer, and United States Army Reserves Veteran.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
$36k-52k yearly est. 9d ago
Payroll and Bookkeeping Assistant
Botanic 3.5
Accounting assistant job in Opelika, AL
Botanic is created around a love for people. It is more than just a place to shop or dine-it's an immersive experience where nature, design, community, and cuisine meet in every corner. We've gathered a team of talented individuals who bring their passion into every detail to make unforgettable experiences for our guests.
The Payroll and Bookkeeping Assistant will be responsible in assisting the Director of Finance and Administration with the day-to-day tasks within the finance department. This candidate should be highly organized and detail-oriented with basic knowledge of general accounting and payroll. The Payroll and Bookkeeping Assistant will assist with accounts receivable, accounts payable, company credit card tracking, labor tracking, payroll, human resource management, and other tasks the Director may assign.
Benefits:
- Competitive pay
- Career growth opportunities
- Medical, dental, and vision insurance
Requirements:
- Must be proficient in Microsoft Excel and Quickbooks
- 2+ years bookkeeping/payroll experience
Tasks:
Process weekly payroll accurately and on time
Assist with onboarding paperwork and documentation for new hires
Maintain and update employee records and files
Track PTO
Coordinate with department managers to ensure accurate timekeeping
Handle general bookkeeping tasks, including data entry and reconciliation, etc.
Support the Director of Finance and Administration with administrative tasks as needed
Maintain confidentiality and data integrity at all times
Work schedule
Other
Benefits
Health insurance
Dental insurance
Vision insurance
$32k-41k yearly est. 60d+ ago
TES Financial Assistant
Auburn University 3.9
Accounting assistant job in Auburn, AL
Details Information Requisition Number TES2994P Home Org Name Library Administration Division Name Library Position Title TES Financial Assistant Estimated Hours Per Week 30-35 Anticipated Length of Assignment 6 months Job Summary This position is located in the Auburn University Libraries' Administration Office and reports to the Director, Library Business Administration & Finance. This employee performs a variety of basic financial tasks such as, but not limited to preparing, examining, coding, entering and processing vouchers, documents, and reports. Also handles cash, check or other forms of payments or collections.
Temporary Employment Services (TES), a unit of the Auburn University Department of Human Resources, is an in-house support center established to meet the temporary employment needs of the university. TES provides qualified and dedicated temporary employees in a wide variety of occupations to meet the staffing needs throughout the campus. Temporary employees are hired for a variety of reasons with the most common being:
* Assistance in the place of a regular employee who is absent for a specified period of time
* Additional assistance during periods of abnormal or peak workloads
* Assistance with special projects
* Seasonal work
* Emergencies
If you are looking for an employment opportunity, TES is a great way to showcase your professional skills and assist Auburn University while gaining valuable work experience within higher education.
AU student employees are not eligible for TES.
Essential Functions
* Receives, examines, codes, approves, enters, posts and/or processes vouchers, forms, reports, and other documents using TigerBuy.
* Originates, prepares, vouchers, purchasing card transactions, in Voyager and Banner, reconciles monthly reports and other documents, and resolves inconsistencies and errors with appropriate persons and accounts.
* Collects, handles, and accounts for cash, checks, and other forms of payments.
* Monitors and communicates with vendors, departments, and customers regarding payments, billings and other contract or invoice concerns.
* May perform various support functions including travel accommodations, travel reimbursements, and processing requisitions.
Why Work at Auburn?
* Life-Changing Impact: Our work changes lives through research, instruction, and outreach, making a lasting impact on our students, our communities, and the world.
* Culture of Excellence: We are committed to leveraging our strengths, resources, collaboration, and innovation as a top employer in higher education.
* We're Here for You: Auburn offers generous benefits, educational opportunities, and a culture of support and work/life balance.
* Sweet Home Alabama: The Auburn/Opelika area offers southern charm, vibrant downtown scenes, top-ranked schools, and easy access to Atlanta, Birmingham, and the Gulf of Mexico beaches.
* A Place for Everyone: Auburn is committed to fostering an environment where all faculty, staff, and students are welcomed, valued, respected, and engaged.
Ready to lead and shape the future of higher education? Apply today! War Eagle!
Minimum Qualifications
* High School Diploma or equivalent.
Expectations:
* Excellent customer service and communication skills.
* Ability to work independently.
* Ability to contribute collegially and productively in a team environment.
* Ability to enter data accurately and consistently.
Desired Qualifications
* Experience using TigerBuy.
* Experience with filing travel vouchers.
Posting Detail Information
Salary Range $15.00-$17.00/hour Work Hours Monday - Friday 7:45am-4:45pm City position is located in: Auburn State position is located: Alabama Posting Date 07/25/2025 Closing Date Equal Opportunity Compliance Statement
It is our policy to provide equal employment and education opportunities for all individuals without regard to race, color, national origin, religion, sex, sexual orientation, gender identity, gender expression, pregnancy, age, disability, protected veteran status, genetic information, or any other classification protected by applicable law. Please visit their website to learn more.
Special Instructions to Applicants Quick Link for Internal Postings *******************************************
Documents Needed to Apply
Required Documents
Optional Documents
* Resume
* Cover Letter
Supplemental Questions
Required fields are indicated with an asterisk (*).
* * Please tell us how you first heard about this opportunity.
(Open Ended Question)
* * Do you have a high school diploma or equivalent?
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* * Please list your availability M-F 7:45 AM-4:45 PM.
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$15-17 hourly 60d+ ago
Staff Accountant
Fl Club Operations LLC
Accounting assistant job in Howard, GA
Job Description
Staff Accountant
Department: Administration
Reports To: CFO
About The Fall Line
The Fall Line is a premier private destination golf and sporting club located in Southwest Georgia. Our club offers state-of-the-art facilities, including two Ogilvy, Cocking and Mead designed 18-hole golf courses, a 9-hole short course, and world-class facilities for shooting, hunting and angling. In addition to our outstanding outdoor offerings, we pride ourselves on exceptional hospitality, with multiple dining and lodging options, all enhanced by our 25-acre farm that is the centerpiece of 4,500-acre property.
DUTIES AND RESPONSIBILITIES
Primary duties to include, but not limited to the following:
ACCOUNTS PAYABLE
Assist department managers with vendor evaluation and selection.
Serve as control point for completing credit applications, obtaining all required information from new vendors (W9's, Certificates of Insurance, ACH banking information, etc.), adding vendors into system, and designating inactive vendors.
Monitor Accounts Payable email account and print invoices as they are received for processing.
Determine account and location codes and enter invoices into Clubessential.
Obtain manager approvals and signatures, as required.
Scan paid invoices into SharePoint and comply with departmental records retention practices by shredding scanned invoices timely.
ACCOUNTS RECEIVABLE
Reconcile Accounts Receivable balance on Balance Sheet to Accounts Receivable aging report in Clubessential monthly.
GENERAL ACCOUNTING
Reconcile Accounts Payable balance on Balance Sheet to Accounts Payable aging report in Clubessential monthly.
Record monthly inventory adjustments for Food & Beverage accounts and Merchandise accounts.
Prepare and record journal entry for Prepaid Insurance and Accrued Property Tax monthly.
Assist in monthly physical inventory procedures for Food & Beverage and Merchandise.
Assist in periodic physical inventory procedures for equipment and vehicles.
Review account and location coding for all company credit card transactions and make corrections as needed.
Send reminders to company credit cardholders on the first of the month for any missing items from prior statement period (accounts, location codes, and receipts).
Prepare and record journal entry for monthly activity in company credit card program.
Prepare and distribute weekly activity reports for company credit card program.
Prepare and distribute monthly and season-to-date activity reports for company credit card program.
Support process improvement initiatives intended to make accounting more efficient and effective and make meaningful impact on projects that result in greater accuracy, timeliness, and completeness of reported results.
PAYROLL & BENEFITS
Verify approval of all weekly time cards.
Review time cards for compliance with policy, overtime hours worked, and reasonableness of time punches.
Perform biweekly payroll processing in ADP Workforce Now and review payroll register and supporting reports (e.g. Employee Change Report) to ensure accuracy and completeness.
Maintain management reports for key payroll metrics (e.g. overtime hours and earnings)
Support annual benefits open enrollment process by assisting with employee communication materials and providing enrollment assistance to employees.
Validate employee eligibility for benefits based on actual work hours (i.e. 12-month lookback).
Maintain employee information (new hires, leaves, terminations, etc.) in Fidelity Plan Sponsor Website and deferral changes in ADP Workforce Now.
QUALIFICATIONS
Undergraduate degree in accounting and knowledge of GAAP's key principles and guidelines
2+ years of experience performing duties in full-cycle general ledger accounting environment or 1+ years in an accounting firm auditing clients with at least $50M in revenues
1+ years of experience performing payroll specialist duties
Knowledge of club industry accounting practices a plus
Excellent teamwork and inter-personal skills
Ability to handle confidential material and communicate with all employees and management
Energetic, flexible, collaborative, and proactive
Analytical and detail-oriented
Organizational skills, particularly the ability to prioritize and manage multiple deadlines
Problem solving and process improvement skills
EEO/EOE
$44k-57k yearly est. 10d ago
Account Associate - State Farm Agent Team Member
Costa Head-State Farm Agent 4.4
Accounting assistant job in LaGrange, GA
Job DescriptionBenefits:
Life Insurance
Bonus based on performance
Competitive salary
Employee discounts
Flexible schedule
Opportunity for advancement
Paid time off
Training & development
Role Description:
As an Account Representative for Costa Head State Farm Agency, you play a crucial role in supporting daily business operations and contributing to the success of our customers. You will foster agency growth by building meaningful relationships with clients and serving as an effective liaison between customer needs and internal departments. By proactively promoting relevant products and services, you help improve the lives of our customers.
Advance your career while making a positive impact in your community. We seek attentive, personable, and sales-driven professionals to join our team.
Responsibilities:
Provide detailed information regarding insurance products and services.
Assist customers with policy applications, renewals, and related processes.
Address customer inquiries promptly and professionally.
Maintain accurate and up-to-date records of customer interactions.
Qualifications:
Strong communication and interpersonal skills.
Detail-oriented with the ability to multitask effectively.
Previous experience in customer service or sales is preferred.
$37k-50k yearly est. 10d ago
Account Associate - State Farm Agent Team Member
Scott Holley-State Farm Agent
Accounting assistant job in Auburn, AL
Job DescriptionBenefits:
License reimbursement
Competitive salary
Opportunity for advancement
Paid time off
Bonus based on performance
Flexible schedule
Health insurance
Training & development
Position Overview:
If you enjoy talking to people, are driven to achieve, have a passion for being the best in a fast paced work environment and some day aspire to run your own business but dont feel ready to jump right in yet, this opportunity may be for you. The position is designed to give on the job training while working with a full time mentor in the agents office to build and cultivate customer relationships.
You will be working to develop leads, solicit, consult and bind coverage to help customers manage their unique insurance and financial needs and while learning the logistics of managing a business and developing your skills and experience.
Responsibilities:
Establish customer relationships and follow up with customers, as needed.
Provide prompt, accurate, and friendly customer service. Service can include responding to inquiries regarding insurance availability, eligibility, coverages, policy changes, transfers, claim submissions, and billing clarification.
Use a customer-focused, needs-based review process to educate customers about insurance options.
Adaption of skills necessary to operate a business.
As an Agent Team Member, you will receive...
Hourly pay plus commission/bonus
Paid time off (vacation and personal/sick days)
Valuable experience
Growth potential/Opportunity for advancement in my agency
Learning to market property/casualty, life, health and bank products
Setting sales and growth goals
Working closely with the agent to gain an understanding of the agents role and office logistics
If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm Insurance Companies. This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. State Farm agents control which licensing requirements and training programs are offered or must be successfully completed by their employees. By accepting employment with a State Farm agent and/or successfully completing any licensing or training programs required by a State Farm agent, you are not guaranteed, promised or given any form of selection preference, should you choose to leave the agents employment and pursue the opportunity of becoming an independent contractor agent for State Farm Insurance Companies. If you choose to pursue an agency opportunity, you will need to apply and go through the regular State Farm Insurance Companies agent selection process
$35k-50k yearly est. 21d ago
Account Associate - State Farm Agent Team Member
Phillip Bell-State Farm Agent
Accounting assistant job in Talbotton, GA
Job DescriptionBenefits:
Salary Plus Commission
401(k)
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Training & development
Position Overview
Are you outgoing and customer-focused? Do you enjoy working with the public? If you answered yes to these questions, working for a State Farm independent contractor agent may be the career for you! State Farm agents market only State Farm insurance and financial service products.
Responsibilities
Establish customer relationships and follow up with customers, as needed.
Use a customer-focused, needs-based review process to educate customers about insurance options.
Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.
Requirements
Interest in marketing products and services based on customer needs
Excellent communication skills - written, verbal and listening
People-oriented
Detail oriented
Proactive in problem solving
Able to learn computer functions
Ability to work in a team environment
If you are motivated to succeed and can see yourself in this role, please complete our application. We will follow up with you on the next steps in the interview process.
This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.
$36k-52k yearly est. 28d ago
Account Associate - State Farm Agent Team Member
Matthew Slaughter-State Farm Agent
Accounting assistant job in Valley, AL
Job DescriptionBenefits:
Simple IRA
Bonus based on performance
Competitive salary
Flexible schedule
Health insurance
Opportunity for advancement
Paid time off
Training & development
ROLE DESCRIPTION:
As Account Associate - State Farm Agent Team Member for Matthew Slaughter - State Farm Agent, you are vital to our daily business operations and customers success. You grow our agency through meaningful customer relations and acting as a liaison between customer needs and agency departments. You improve the lives of our customers by proactively marketing relevant products and services.
Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team.
RESPONSIBILITIES:
Manage customer accounts and update information in the database.
Assist customers with policy changes and inquiries.
Process insurance claims and follow up with customers on claim status.
Coordinate with underwriters to ensure timely policy issuance.
QUALIFICATIONS:
Strong organizational skills and attention to detail.
Excellent customer service and communication skills.
Previous experience in insurance or a related field preferred.
$35k-50k yearly est. 30d ago
Bookkeeper - Franchise Location
H&R Block, Inc. 4.4
Accounting assistant job in Eufaula, AL
What you'll do... Joining H&R Block* as an experienced Bookkeeper, you'll deliver exceptional bookkeeping, payroll and customer service. You'll be an integral part of delivering on our brand purpose to provide help and inspire communities everywhere. What you'll bring to the role:
* Post financial transactions into subsidiary books and general ledgers
* Reconcile and balance accounts
* Generate and analyze financial statements
* Prepare and process payroll
* Generate 1099s and W2s and calculate and prepare tax statements
* Communicate with clients, client suppliers, vendors and banking contacts
* Assist in client retention and client growth opportunities
Your Expertise:
* High school diploma or equivalent
* National bookkeeping and payroll certifications from the National Bookkeeping Association, or the ability to successfully obtain certifications
* 1-3 years of bookkeeping experience
* Knowledge of bookkeeping practices and generally accepted accounting principles & procedures
* Ability to correctly interpret and apply complete instructions, policies and regulations
* Ability to treat confidential information with professionalism and discretion
* Analytical skills and an eye for details
* Strong organizational and time-management skills with the ability to multi-task and work independently
It would be even better if you also had...
* Experience with Xero accounting software
* This office is an independently owned and operated franchise office operating under an agreement with H&R Block. Franchisees make their own hiring decisions and any questions regarding employment at this office should be made directly to the franchisee.
Joining H&R Block* as an experienced Bookkeeper, you'll deliver exceptional bookkeeping, payroll and customer service. You'll be an integral part of delivering on our brand purpose to provide help and inspire communities everywhere.
What you'll bring to the role:
* Post financial transactions into subsidiary books and general ledgers
* Reconcile and balance accounts
* Generate and analyze financial statements
* Prepare and process payroll
* Generate 1099s and W2s and calculate and prepare tax statements
* Communicate with clients, client suppliers, vendors and banking contacts
* Assist in client retention and client growth opportunities
Your Expertise:
* High school diploma or equivalent
* National bookkeeping and payroll certifications from the National Bookkeeping Association, or the ability to successfully obtain certifications
* 1-3 years of bookkeeping experience
* Knowledge of bookkeeping practices and generally accepted accounting principles & procedures
* Ability to correctly interpret and apply complete instructions, policies and regulations
* Ability to treat confidential information with professionalism and discretion
* Analytical skills and an eye for details
* Strong organizational and time-management skills with the ability to multi-task and work independently
$33k-40k yearly est. Auto-Apply 21d ago
Construction Accountant
Virtuous Enterprises
Accounting assistant job in Columbus, GA
Who Are We?
Virtuous Enterprises LLC, a subsidiary of RAM Hotels, stands as the construction arm of our dynamic and innovative hotel management company headquartered in Columbus, Georgia. With a quiet yet steadfast dedication, we have emerged as a prominent leader in the hospitality sector in recent years, operating renowned upper-midscale brands in key markets across Alabama and Georgia. RAM Hotels boasts a portfolio of 26 currently open and operating hotels, with 4 more under construction and over 10 in the development pipeline. Our portfolio includes a diverse range of highly recognizable, top-tier lodging brands, such as Hampton, Hilton Garden Inn, Home2Suites, TRU by Hilton, Courtyard, TownePlace Suites, Fairfield, Candlewood Suites, and Holiday Inn Express, and we are actively engaged in building additional 'Lifestyle' brands like AC and Autograph.
POSITION: Construction Accountant
JOB SUMMARY
The Construction Accountant is responsible for maintaining and tracking all costs related to construction projects. He/She will review contractors' bills for accuracy and completeness and approve payment requests. Processing invoices, requisitions, and purchase order in a timely manner, as well as approving and processing payroll, expense reports and back draws.
JOB RESPONSIBILITIES
Collaborating with the project manager to develop a detailed, cost-effective budget for the project.
Performing accounting duties throughout the project, such as preparing invoices, and estimating cash flow.
Analyzing all transactions and working unforeseen costs into the budget.
Keeping a record of all project finances for internal/external auditing and tax purposes.
Preparing cost analyses by interpreting projects' financial data and information.
Reporting any financial risks and budgetary discrepancies to management for review.
Researching market trends and projecting construction-related price increases/decreases.
Developing and maintaining strong relationships with vendors and suppliers.
Keeping abreast with both the construction and accounting industry.
Verify all pertinent information is correct on invoices and on file, such retainage amounts, insurance, and lien waivers prior to making payment to subcontractors.
Enter, Code, Print and Issue payment on invoices.
Import Credit Card and payroll processing.
Monthly project billing and bank reconciliation.
Create and maintain various reports for Project Managers and Management
Prepare bank draws and complete all billing.
Maintain all accounts payable and receivables functions.
Assist in Insurance Audits and billing.
PROFESSIONAL EXPERIENCE
A bachelor's degree in accounting, finance, or a related field.
A certification in construction accounting is preferred.
A minimum of 3 year's experience in private or public accounting.
INDUSTRY EXPERIENCE
Excellent knowledge of construction cost accounting and related financial procedures.
Familiarity with accounting software, such as M3, QuickBooks and NetSuite.
Familiarity with Sage Timberline and/or Builderstrend
Working knowledge of the construction industry.
REQUIRED SKILLS
Solid analytical and mathematical skills.
Meticulous attention to detail and a high level of accuracy.
Good communication and interpersonal skills.
Ability to multitask and thrive in a fast-paced environment.
BENEFITS
Virtuous Enterprises LLC hires the best people, we work extremely hard to provide benefits that make work-life balance that much more enjoyable. As a leader in the hospitality industry, we promote advancement opportunities, we offer our eligible employees comprehensive health benefit packages for you and your family, vacation time, quarterly bonuses, 401K, and other additional perks being an employee of Virtuous.
Virtuous Enterprises, LLC is an Equal Opportunity/Affirmation Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.
View all jobs at this company
$42k-58k yearly est. 60d+ ago
TES Financial Assistant
Auburn University 3.9
Accounting assistant job in Auburn, AL
Details** Information **Requisition Number** TES2994P **Home Org Name** Library Administration **Division Name** Library Title** TES Financial Assistant **Estimated Hours Per Week** 30-35 **Anticipated Length of Assignment** 6 months
**Job Summary**
This position is located in the Auburn University Libraries' Administration Office and reports to the Director, Library Business Administration & Finance. This employee performs a variety of basic financial tasks such as, but not limited to preparing, examining, coding, entering and processing vouchers, documents, and reports. Also handles cash, check or other forms of payments or collections.
Temporary Employment Services (TES ), a unit of the Auburn University Department of Human Resources, is an in-house support center established to meet the temporary employment needs of the university.TES provides qualified and dedicated temporary employees in a wide variety of occupations to meet the staffing needs throughout the campus. Temporary employees are hired for a variety of reasons with the most common being:
+ Assistance in the place of a regular employee who is absent for a specified period of time
+ Additional assistance during periods of abnormal or peak workloads
+ Assistance with special projects
+ Seasonal work
+ Emergencies
If you are looking for an employment opportunity,TES is a great way to showcase your professional skills and assist Auburn University while gaining valuable work experience within higher education.
**AU student employees are not eligible for TES .**
**Essential Functions**
+ Receives, examines, codes, approves, enters, posts and/or processes vouchers, forms, reports, and other documents using TigerBuy.
+ Originates, prepares, vouchers, purchasing card transactions, in Voyager and Banner, reconciles monthly reports and other documents, and resolves inconsistencies and errors with appropriate persons and accounts.
+ Collects, handles, and accounts for cash, checks, and other forms of payments.
+ Monitors and communicates with vendors, departments, and customers regarding payments, billings and other contract or invoice concerns.
+ May perform various support functions including travel accommodations, travel reimbursements, and processing requisitions.
**Why Work at Auburn?**
+ **Life-Changing Impact** : Our work changes lives through research, instruction, and outreach, making a lasting impact on our students, our communities, and the world.
+ **Culture of Excellence** : We are committed to leveraging our strengths, resources, collaboration, and innovation as a top employer in higher education.
+ **We're Here for You** : Auburn offers generous benefits, educational opportunities, and a culture of support and work/life balance.
+ **Sweet Home Alabama** : The Auburn/Opelika area offers southern charm, vibrant downtown scenes, top-ranked schools, and easy access to Atlanta, Birmingham, and the Gulf of Mexico beaches.
+ **A Place for Everyone** : Auburn is committed to fostering an environment where all faculty, staff, and students are welcomed, valued, respected, and engaged.
Ready to lead and shape the future of higher education? Apply today! War Eagle!
**Minimum Qualifications**
+ High School Diploma or equivalent.
**Expectations** :
+ Excellent customer service and communication skills.
+ Ability to work independently.
+ Ability to contribute collegially and productively in a team environment.
+ Ability to enter data accurately and consistently.
**Desired Qualifications**
+ Experience using TigerBuy.
+ Experience with filing travel vouchers.
Posting Detail Information
**Salary Range**
$15.00-$17.00/hour
**Work Hours**
Monday - Friday 7:45am-4:45pm
**City position is located in:**
Auburn
**State position is located:**
Alabama
**Posting Date**
07/25/2025
**Closing Date**
**Equal Opportunity Compliance Statement**
It is our policy to provide equal employment and education opportunities for all individuals without regard to race, color, national origin, religion, sex, sexual orientation, gender identity, gender expression, pregnancy, age, disability, protected veteran status, genetic information, or any other classification protected by applicable law. Please visit theirwebsite (*************************************** to learn more.
**Special Instructions to Applicants**
**Quick Link for Internal Postings**
*******************************************
**Documents Needed to Apply**
**Required Documents**
**Optional Documents**
1. Resume
2. Cover Letter
$15-17 hourly 60d+ ago
Bookkeeper
Botanic 3.5
Accounting assistant job in Opelika, AL
Botanic is created around a love for people. It is more than just a place to shop or dine-it's an immersive experience where nature, design, community, and cuisine meet in every corner. We've gathered a team of talented individuals who bring their passion into every detail to make unforgettable experiences for our guests.
The Bookkeeper will be responsible in assisting the Director of Finance and Administration with the day-to-day tasks within the finance department. This candidate should be highly organized and detail-oriented with basic knowledge of general accounting and bookkeeping practices. The Bookkeeper will assist with accounts receivable, accounts payable, company credit card tracking, multi-jurisdiction sales tax, labor tracking, payroll, inventory, human resource management, financial statement preparation, budget building and analysis and other tasks the Director may assign.
Benefits:
- Competitive pay
- Career growth opportunities
- Medical, dental, and vision insurance
Requirements:
- Must be proficient in Microsoft Excel
- 5+ years bookkeeping/accounting experience
Specific tasks that the Bookkeeper will assist with may include but are not limited to:
- Miscellaneous data entry
- Enter and pay vendor bills
- Reconcile cash and other general ledger accounts
- Create and distribute customer invoices
- Inventory management
- Company credit card receipt tracking
- Prepare multi-jurisdiction sales tax
- Human resources and payroll related tasks
- Enter daily sales
- Reconcile deposits
- Provide administrative support where needed
Work schedule
Monday to Friday
8 hour shift
Benefits
Health insurance
Dental insurance
Vision insurance
How much does an accounting assistant earn in Columbus, GA?
The average accounting assistant in Columbus, GA earns between $29,000 and $47,000 annually. This compares to the national average accounting assistant range of $30,000 to $50,000.
Average accounting assistant salary in Columbus, GA
$37,000
What are the biggest employers of Accounting Assistants in Columbus, GA?
The biggest employers of Accounting Assistants in Columbus, GA are: