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Bookkeeper​/AP Specialist

Smith + Howard · Augusta, Georgia · Posted Jul 7, 2026 · $40,000 to $60,000 a year

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Competitive pay, excellent training opportunities and great benefits.

Summary

In our Bookkeeper role, you will be responsible for core bookkeeping and low-level accounting functions, including accounts receivable, accounts payable, student billing, bank reconciliations, and journal entries. This role supports day-to-day transactional financial operations and requires prior experience in schools or educational organizations. The ideal candidate brings deep knowledge of school-based financial operations, significant payroll expertise, and a proven ability to thrive independently in a remote setting.

Essential

Functions Accounts Payable (AP)

  • Process vendor invoices, verify accuracy, and ensure proper approvals
  • Handle credit cards/expense management
  • Prepare and process payments in accordance with school policies and timelines
  • Maintain organized and accurate AP records

Accounts Receivable (AR) & Student Billing

  • Process and manage student billing, tuition invoices, fees, and related receivables
  • Apply payments, track outstanding balances, and assist with aging reports
  • Respond to basic billing inquiries from families or employees/staff in a professional manner

Bank Reconciliations

  • Perform monthly bank and credit card reconciliations

Journal Entries & General Ledger Support

  • Prepare and post routine journal entries
  • Assist with maintaining the general ledger and supporting schedules
  • Support month‑end close processes as needed

General Bookkeeping & Accounting Support

  • Maintain accurate financial records in accordance with school policies and best practices
  • Assist with documentation for audits, reviews, or internal reporting
  • Perform other bookkeeping and administrative accounting tasks as assigned

Position Requirements

  • Associate's degree in Accounting, Finance, or a related field or a minimum of three (3) years of relevant bookkeeping experience
  • Experience overseeing Accounts Payable required.
  • Experience with Blackbaud required.
  • Prior experience working in a school or educational environment is strongly preferred
  • Strong understanding of basic accounting principles
  • Experience with student billing and tuition-based receivables preferred
  • Proficiency with accounting software and Microsoft Excel (school-specific systems a plus especially , QBO and/or FACTS)
  • High level of accuracy and attention to detail
  • Strong organizational and time‑management skills
  • Excellent communication skills
  • Ability to work independently and manage deadlines in a remote setting

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