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Bookkeeper Financial Operations Associate Jobs in North Augusta, SC

Position Overview As a Business Operations Associate, you will be the backbone of our store ... Process and audit paperwork for retail and wholesale sales, including deal jackets, finance ...

Position Overview As a Business Operations Associate, you will be the backbone of our store ... Process and audit paperwork for retail and wholesale sales, including deal jackets, finance ...

Position Overview As a Business Operations Associate, you will be the backbone of our store ... Process and audit paperwork for retail and wholesale sales, including deal jackets, finance ...

Position Overview As a Business Operations Associate, you will be the backbone of our store ... Process and audit paperwork for retail and wholesale sales, including deal jackets, finance ...

Set clear objectives for associates/managers by defining measurable goals for the branch and aligning them with the company's overall strategy.Analyze operational and financial data to identify ...

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... store operations in compliance with established policies and procedures. Supervise associates ... Manage the cash office including assisting with scheduling, bank deposits, general bookkeeping, and ...

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Bookkeeper Financial Operations Associate information

See North Augusta, SC salary details

$12

$22

$33

How much do bookkeeper financial operations associate jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for bookkeeper financial operations associate in North Augusta, SC is $22.85, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $25.96 per hour, depending on experience, location, and employer.

What does a Bookkeeper Financial Operations Associate do?

A Bookkeeper Financial Operations Associate is responsible for recording financial transactions, maintaining accurate financial records, and supporting various financial operations within an organization. Their duties often include processing invoices, reconciling accounts, managing accounts payable and receivable, and assisting with payroll and financial reporting. This role ensures that financial data is organized and up-to-date, allowing businesses to make informed financial decisions and comply with regulatory requirements.

What are the key skills and qualifications needed to thrive as a Bookkeeper Financial Operations Associate?

To thrive as a Bookkeeper Financial Operations Associate, you need a solid understanding of accounting principles, attention to detail, and experience with financial recordkeeping, often supported by an associate degree in accounting or a related field. Proficiency with accounting software such as QuickBooks, Microsoft Excel, and enterprise resource planning (ERP) systems is typically required, and certifications like the Certified Bookkeeper (CB) can enhance credibility. Strong organizational skills, integrity, and effective communication are essential soft skills for managing multiple tasks and ensuring accurate reporting. These skills and qualities are crucial for maintaining precise financial records, supporting business decision-making, and ensuring compliance with financial regulations.

How does a Bookkeeper Financial Operations Associate typically collaborate with other departments within an organization?

A Bookkeeper Financial Operations Associate regularly works with various departments such as accounts payable, accounts receivable, and payroll to ensure financial data is accurate and up to date. They often communicate with department managers to clarify budget discrepancies, process invoices, and reconcile accounts. This role also involves supporting finance team projects, preparing financial reports, and sometimes assisting with audits, making cross-functional collaboration essential for maintaining the organization's financial health.

What is the difference between Bookkeeper Financial Operations Associate vs Accounts Payable Clerk?

AspectBookkeeper Financial Operations AssociateAccounts Payable Clerk
Primary ResponsibilitiesManaging financial records, reconciling accounts, processing transactionsProcessing vendor invoices, managing payments, maintaining accounts payable records
Required SkillsBasic accounting, data entry, attention to detailInvoice processing, vendor communication, data entry
CertificationsBookkeeping certification often preferredNot typically required, but familiarity with accounting software helpful
Work EnvironmentOffice setting, accounting departmentsOffice environment, finance or accounting teams

While both roles involve handling financial data, the Bookkeeper Financial Operations Associate manages overall financial records and reconciliations, whereas the Accounts Payable Clerk focuses specifically on processing vendor invoices and payments. Both positions require attention to detail and basic accounting skills, but the Bookkeeper often has broader responsibilities in financial recordkeeping.

What cities near North Augusta, SC are hiring for Bookkeeper Financial Operations Associate jobs?

Cities near North Augusta, SC with the most Bookkeeper Financial Operations Associate job openings:

Part-time

Posted 9 days ago


Job description

School Bookkeeper @ St. Mary Help of Christians Catholic School
Employment Status: Part - Time
Reports To: Principal Carlos Overstreet
Located in charming Aiken, South Carolina, St. Mary, Help of Christians Catholic School has been serving the Catholic Community for over 120 years with quality Catholic education. The school serves children from preschool through eighth grade with a state-of-the-art STEM facility and, most importantly, a Catholic formation that comes from integrating the Faith into every aspect of school life.
Position Summary: St. Mary, Help of Christians Catholic School seeks a highly organized, trustworthy, and detail-oriented part-time School Bookkeeper to support the financial and administrative operations of the school. The School Bookkeeper is responsible for maintaining accurate financial records, processing accounts payable and receivable, administering payroll and employee benefits, managing tuition-related financial activity through FACTS, preparing financial reports, and assisting with the annual school budget. The School Bookkeeper works closely with the Principal and Parish Finance Manager and communicates with the Diocese of Charleston, vendors, families, and other members of the school and parish community. The ideal candidate will demonstrate sound judgment, professional discretion, strong attention to detail, and a commitment to the mission and Catholic identity of St. Mary, Help of Christians Catholic School.
Essential Job Functions:
• Maintain accurate and up-to-date financial records for the school
• Track accounts payable and accounts receivable
• Process invoices, payments, and school deposits
• Prepare monthly bank reconciliations for all school accounts
• Prepare and process biweekly payroll
• Assist with ADP payroll interface and onboarding
• Work with FACTS to record and track tuition payments and related financial activity
• Assist families with routine tuition and financial account questions
• Prepare monthly and quarterly financial reports
• Assist the Principal with preparation and monitoring of the annual school budget
• Work with the Parish Finance Manager on quarterly and annual financial reporting to the Diocese of Charleston
• Communicate with vendors regarding invoices, payments, and account questions
• Maintain accurate and confidential payroll, benefits, tuition, and financial records
• Assist with parish, diocesan, and other financial reviews as needed
• Attend St. Mary Finance Council meetings as requested
• Communicate financial questions or concerns to the Principal and Parish Finance Manager as appropriate
Position Qualifications:
Ideal Candidates will possess:
• Experience in accounting, bookkeeping, payroll, or financial administration
• Knowledge of basic accounting principles and financial recordkeeping
• Proficiency with Microsoft Excel and the ability to create and maintain spreadsheets
• Experience with accounting, payroll, or financial management software
• Knowledge of FACTS and ADP is preferred
• Strong organizational skills and exceptional attention to detail
• Ability to manage recurring deadlines and maintain accurate records
• Ability to maintain strict confidentiality
• Professional demeanor and excellent written and verbal communication skills
• Ability to work independently while collaborating effectively with the Principal, Parish Finance Manager, diocesan personnel, and school and parish staff
• Practicing Catholic in good standing with the Church is preferred
• Commitment to the mission and Catholic identity of St. Mary, Help of Christians Catholic School
Working Conditions/Physical Requirements:
This position requires standing, walking, sitting, talking, hearing, using hands, using feet, climbing/balancing, stooping/kneeling/crouching/crawling, reaching above shoulders at least 1/3 of the time. This position requires that you will lift up to 10 pounds at least 1/3 of the time
Work Authorization:
Applicants must be legally authorized to work in the United States at the time of hire. The Diocese of Charleston does not provide visa sponsorship. Successful candidates will be required to complete Form I-9 and present acceptable documentation verifying identity and employment authorization.
Employment in this position is contingent upon the successful completion of all required pre-employment screening and verification processes, as applicable to the responsibilities of the position. These may include:
  • A criminal background check and completion of all Diocese of Charleston Safe Environment requirements;
  • A motor vehicle record (MVR) check and verification of a valid driver's license and acceptable driving record when driving is an essential function of the position; and
  • A job-related financial/credit background check when warranted by the position's level of financial responsibility, access to funds, or fiduciary duties.

All background screenings will be conducted in accordance with applicable federal and state laws and Diocese of Charleston policies. Results will be evaluated based on their relevance to the duties and responsibilities of the position and will not automatically disqualify an applicant from employment.
All interested and qualified candidates, please submit a cover letter, resume and 4 professional references to: apply@charlestondiocese.org