We are looking for an Accounts Receivable Clerk to support finance operations for a Contract position based in Georgia. This role focuses on maintaining accurate receivables records, applying incoming payments, and following up with commercial customers to resolve outstanding balances. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage billing and collection activities in a fast-paced environment.<br><br>Responsibilities:<br>• Process customer invoices and maintain accurate accounts receivable records to support timely payment activity.<br>• Apply incoming payments to the appropriate customer accounts and investigate discrepancies to keep balances current.<br>• Communicate with commercial clients regarding past-due invoices and coordinate collection efforts with attention to detail.<br>• Review account activity regularly to identify delinquent balances, billing issues, and unapplied cash items.<br>• Reconcile customer accounts and resolve payment variances by working closely with internal teams and external contacts.<br>• Prepare routine aging updates and related receivables reports to assist with cash flow visibility and account follow-up.<br>• Support billing operations by verifying invoice details and helping ensure charges are recorded correctly.<br>• Assist with process-related updates or system changes affecting receivables workflows when needed as part of ongoing responsibilities.
We are looking for a detail-focused Data Entry Clerk to join a Contract assignment supporting import/export data management for a manufacturing environment in Conyers, Georgia. This onsite role centers on maintaining accurate records, reviewing trade-related information, and improving data quality across large Excel files. The ideal candidate is comfortable handling high-volume data tasks, working carefully with documentation, and supporting a short-term project with precision and consistency.<br><br>Responsibilities:<br>• Maintain and update records for materials, inventory items, and trade-related classifications with a high level of accuracy.<br>• Review import and export information to confirm data consistency and help resolve discrepancies in supporting documentation.<br>• Organize, filter, and analyze large spreadsheet files in Excel to keep project data clean and usable.<br>• Assist with validating tariff codes, country-of-origin details, and related product information for internal records.<br>• Coordinate with internal contacts and overseas partners to gather missing information and clarify documentation issues.<br>• Provide administrative support connected to the project, including file organization and record follow-up.<br>• Contribute to efforts aimed at reconciling historical tariff-related cost information and correcting data exceptions.
<p>We are looking for a detail-oriented Data Entry Clerk to support administrative work related to tax assessments in Alpharetta, Georgia. This is a Contract position suited for someone who can manage high-volume data tasks with accuracy and consistency while working comfortably in a computer-based environment. The ideal candidate will help maintain organized records, process tax-related information, and support day-to-day administrative operations with a strong focus on precision and timeliness.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update tax assessment information in internal databases with a high level of accuracy.</p><p>• Review numeric and text-based records to confirm completeness and correct inconsistencies before submission.</p><p>• Maintain organized electronic files and supporting documentation for administrative and tax-related activities.</p><p>• Process a steady volume of data entry assignments while meeting turnaround expectations and quality standards.</p><p>• Assist with general administrative tasks connected to county tax assessment records and related documentation.</p><p>• Verify entered information against source materials to reduce errors and preserve data integrity.</p>
We are looking for an Accountant to join a growing team in Georgia in a Contract to permanent capacity. This position is ideal for a detail-oriented accounting specialist who is confident managing high-volume accounts payable work while maintaining accuracy across general ledger activity. The role requires someone who can adapt quickly to shifting daily priorities, communicate effectively with vendors, and support strong cash flow and expense tracking in an on-site environment.<br><br>Responsibilities:<br>• Manage the full invoice processing cycle for a high volume of subcontractor and vendor invoices, ensuring timely and accurate entry and payment handling.<br>• Review vendor statements and perform account reconciliations to identify discrepancies, resolve outstanding items, and maintain clean payable records.<br>• Communicate directly with vendors to address billing questions, clarify payment matters, and support positive ongoing business relationships.<br>• Apply strong understanding of debits and credits when recording transactions and supporting accurate accounts payable and general ledger activity.<br>• Assist with cash flow monitoring and expense tracking by maintaining organized financial records and supporting day-to-day accounting operations.<br>• Prepare and post journal entries as needed to ensure financial data is complete, accurate, and aligned with internal accounting practices.<br>• Perform bank and account reconciliations to verify transaction accuracy and support month-end close activities.<br>• Adjust quickly to changing business needs and shifting priorities while maintaining productivity and attention to detail in a fast-paced setting.