We are looking for a Financial Analyst to join a growing team and contribute to core finance activities that help guide business performance. This Long-term Contract position offers strong hands-on exposure to reporting, forecasting, budgeting, and operational analysis in a collaborative environment. The role is well suited for an early-career candidate who enjoys working with data, building insights, and supporting informed decision-making across the business.<br><br>Responsibilities:<br>• Create and maintain financial reports, budget tracking tools, and forecast updates to support ongoing planning activities.<br>• Examine financial results and performance trends to highlight variances, risks, and opportunities for management review.<br>• Develop and update Excel-based models, schedules, and analytical worksheets used in routine and ad hoc evaluations.<br>• Assist with month-end close support by preparing account analyses and organizing reporting materials.<br>• Monitor key business indicators and operational metrics to help assess overall performance.<br>• Work closely with accounting and operations partners to collect, validate, and interpret financial information.<br>• Contribute to special projects and recommend more efficient approaches to recurring financial processes.
We are looking for a dependable Accounts Payable Specialist to join a collaborative accounting team. This contract opportunity focuses on managing high-volume payables activity while also supporting purchasing-related coordination across daily operations. The right candidate will bring strong accuracy, sound judgment, and the ability to stay organized while handling multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Oversee the full accounts payable cycle by reviewing invoices, assigning proper coding, routing items for approval, and preparing payments for processing.<br>• Compare purchase orders, receiving documentation, and vendor billing to confirm that transactions are accurate before payment is released.<br>• Reconcile supplier statements, investigate variances, and work through billing issues to ensure vendor accounts remain current and accurate.<br>• Contribute to month-end accounting tasks by assisting with reconciliations, accrual-related support, and other close activities as needed.<br>• Partner with procurement and operations teams to address purchasing discrepancies, receiving concerns, and documentation gaps.<br>• Maintain purchasing and inventory records with a high level of accuracy to support reporting and transaction traceability.<br>• Respond to vendor questions regarding payment timing, account balances, and outstanding items in a clear and timely manner.<br>• Organize financial records and supporting documents in accordance with internal controls, audit readiness expectations, and company procedures.<br>• Identify opportunities to improve efficiency and accuracy within accounts payable and purchasing workflows through process enhancements.
<p>Robert Half is seeking an Accounts Payable Specialist to join our Full-Time Engagement Professional (FTEP) team. In this role, you are a full-time Robert Half employee, earning a competitive salary along with comprehensive benefits, overtime eligibility, and bonus opportunities.</p><p><br></p><p>As a Full-Time Engagement Professional, you will support medium- to long-term client engagements, giving you exposure to new systems, industries, and accounting challenges. Even between assignments, you’ll continue to receive a paycheck while building new technical and professional skills. This role is ideal for someone who enjoys stepping into new environments, tackling complex projects, and helping organizations improve or stabilize their accounting operations.</p><p><br></p><p>Engagements May Include:</p><p><br></p><p>Accounting system implementations or conversions</p><p>Account reconciliations</p><p>Mergers and acquisitions support</p><p>Coverage for medical or maternity leaves</p><p>Annual audit preparation</p><p>Staff reductions or peak workload support</p><p><br></p><p>This is an ongoing opportunity for a strong Accounts Payable professional. The more diverse your background, the better. The ideal candidate brings hands-on experience with full-cycle AP, including high-volume invoice processing, three-way matching, batching, and coding invoices. Experience with vendor setup, expense reporting, subledger reconciliations, and journal entries is highly valued.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><p>Match, batch, code, and enter invoices</p><p>Post and reconcile AP batches</p><p>Research and resolve invoice discrepancies</p><p>Reconcile AP subledger to the general ledger</p><p>Maintain capital lease and monthly payment schedules</p><p>Use Excel (VLOOKUPs and Pivot Tables) to analyze data</p><p><br></p><p>Qualifications:</p><p><br></p><p>3+ years of accounting or accounts payable experience</p><p>Strong Excel skills</p><p>Experience with large ERP/accounting systems</p><p>Adaptability and eagerness to learn</p>
<p>Robert Half is working with a client in the metro-Atlanta area seeking a Data Analyst.</p><ul><li>Build reports and dashboards</li><li>Analyze trends and datasets</li><li>Write SQL queries</li><li>Clean and validate data</li><li>Present insights to stakeholders</li><li>Support business decisions</li></ul>
<p>Robert Half is working with a client in the Atlanta-metro area for a IT Support Analyst. </p><ul><li>Provide Level 1 and Level 2 technical support to end users for hardware, software, and network-related issues.</li><li>Diagnose and resolve desktop, laptop, printer, mobile device, and application problems.</li><li>Install, configure, and maintain operating systems, software applications, and peripheral devices.</li><li>Manage user accounts, permissions, and access controls through Active Directory and Microsoft 365.</li><li>Respond to and resolve service desk tickets within established SLAs.</li><li>Troubleshoot network connectivity issues including LAN, WAN, VPN, and Wi-Fi.</li><li>Perform system upgrades, patches, and software deployments.</li><li>Document incidents, solutions, and technical procedures in knowledge base systems.</li><li>Support onboarding and offboarding activities, including equipment setup and account provisioning.</li><li>Monitor IT systems to identify potential issues and implement preventive solutions.</li><li>Collaborate with infrastructure, security, and application teams to resolve complex technical issues.</li><li>Provide end-user training and technical guidance to improve productivity.</li></ul>