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36 results for Finance in Atlanta, GA

Accounting Clerk

Lawrenceville, GA
onsite
Temporary / Contract
21.38 - 24.75 USD / Hourly
We are looking for an Accounting Clerk to support a busy finance team with day-to-day accounting and administrative activities in Lawrenceville, Georgia. This Long-term Contract opportunity is ideal for someone who enjoys detailed financial work, stays organized in a fast-paced setting, and can contribute reliably during a period of team change. The role offers hands-on involvement with billing, receivables, invoice entry, and record maintenance while working onsite and collaborating closely with accounting staff. Responsibilities: • Monitor and organize employee asset and equipment records, ensuring documentation is complete and up to date. • Examine billing details, time entries, and project-related information to confirm accuracy before processing. • Support recurring invoicing activities and assist with accounts receivable follow-up and documentation. • Input approved invoices and other financial information into the accounting platform with a high level of accuracy. • Maintain mileage logs and other operational records required for reporting and internal tracking. • Provide day-to-day administrative assistance to the finance department, including document handling and general accounting support. • Contribute to special assignments and additional finance-related tasks as business needs arise.
2026-09-03T18:58:36Z

Attorney/Lawyer

Atlanta, GA
remote
Temporary / Contract
- USD / Hourly
We are looking for an experienced Attorney to support sophisticated finance matters on an ongoing contract basis in Atlanta, Georgia. This role centers on advising clients through complex lending and M& A deals, with an emphasis on protecting business interests and guiding deals from structuring through closing. Responsibilities:• Lead legal work for complex financing matters, guiding transactions from initial structuring through execution and closing.• Prepare, revise, and negotiate loan-related documentation, including credit facilities, intercreditor arrangements, and collateral instruments.• Advise lenders, borrowers, and investors on commercial lending strategies, risk allocation, and enforceability considerations.• Structure transactions involving acquisition financing, asset-based lending, real estate-related financings, and other sophisticated debt arrangements.• Support matters involving syndicated lending, leveraged transactions, and layered capital structures such as mezzanine or second-lien financing.• Counsel clients on debt workouts, restructuring options, and legal obligations tied to applicable financial regulations.• Coordinate with internal and external stakeholders to keep transactions moving efficiently and resolve issues that may affect closing.• Identify legal and commercial risks across financing and acquisition matters and recommend practical solutions to protect client interests.
2026-08-24T14:43:58Z

Controller

Alpharetta, GA
onsite
Temporary / Contract
60.00 - 70.00 USD / Hourly
We are looking for an experienced Controller to support a wood and furniture manufacturing organization in Alpharetta, Georgia through a Contract engagement. This role is ideal for a finance leader with a strong background in inventory accounting who can strengthen operational controls, improve financial visibility, and bring structure to documentation practices. The selected candidate will partner closely with operations and accounting teams to enhance reporting accuracy, reinforce inventory discipline, and help position the business for better decision-making. Responsibilities: • Lead inventory accounting activities by reviewing stock movement, validating balances, and ensuring records accurately reflect manufacturing and warehouse activity. • Prepare and analyze inventory-related financial reports, highlighting trends, variances, and areas that require corrective action. • Oversee inventory reconciliation efforts by comparing physical counts, system records, and financial data to resolve discrepancies promptly. • Evaluate inventory valuation methods and confirm costing practices align with financial standards and business needs. • Create, organize, and maintain process documentation that supports accounting controls, reporting workflows, and operational consistency. • Coordinate document collection, scanning, and record management to improve accessibility, audit readiness, and retention of key financial materials. • Partner with operational leaders to identify inefficiencies, strengthen internal controls, and improve the overall financial structure of inventory processes. • Support ongoing process improvements, including documentation updates and operational finance initiatives tied to inventory accuracy and reporting reliability.
2026-09-10T22:18:41Z

Accounting Specialist

Atlanta, GA
onsite
Temporary / Contract
25.65 - 29.70 USD / Hourly
We are looking for an Accounting Specialist to support daily financial operations for a client in Atlanta, Georgia. This Contract opportunity is ideal for someone who is comfortable managing payment activity, maintaining precise accounting records, and contributing to a steady morning on-site schedule. The role focuses on cash application, transaction processing, reconciliations, and broader accounting support within a fast-paced environment. Responsibilities:• Record incoming payments and ensure funds are matched correctly to customer accounts• Manage wire activity and assist with funding transactions for clients in a timely manner• Carry out accounts receivable cash application duties with strong attention to accuracy• Use Sage and related internal platforms to update financial information and track activity• Prepare and maintain reconciliations to support balanced and well-documented accounts• Provide operational support for factoring and asset-based lending administration• Enter financial data in Excel and generate routine reports for accounting needs• Contribute to additional day-to-day accounting and operations tasks as business demands require• Work on-site during morning business hours to support consistent transaction processing
2026-08-12T14:58:41Z

Staff Accountant

Atlanta, GA
remote
Temporary / Contract
36.00 - 36.00 USD / Hourly
We are looking for a skilled Staff Accountant to support core accounting operations for a Contract position based in Atlanta, Georgia. This opportunity is primarily remote, with occasional in-office attendance once or twice each month for collaboration and financial review activities. The person in this role will contribute to close processes, reconciliations, financial analysis, and post-event reporting while helping maintain accurate and timely records. Responsibilities: • Prepare journal entries, reconcile balance sheet accounts, and help drive an organized and timely month-end close process. • Review post-event financial information, assemble supporting documentation, and evaluate results to determine overall profit or loss performance. • Partner with production managers and internal stakeholders to gather accounting data and ensure reports are accurate, complete, and submitted on schedule. • Maintain detailed reconciliations across multiple accounts, research variances, and resolve discrepancies to preserve ledger integrity. • Examine financial activity for compliance with accounting policies and accepted standards, escalating issues when needed. • Provide quality oversight on accounting work completed by other team members and offer guidance to less experienced staff when questions arise. • Use enterprise accounting platforms and advanced spreadsheet functions to manage reporting, organize data, and improve efficiency in recurring tasks.
2026-08-31T21:23:47Z

Accounts Payable Clerk

Atlanta, GA
onsite
Temporary to Hire
22.00 - 26.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join a nonprofit organzation in Atlanta, Georgia in a contract capacity with permanent potential. This position focuses on high-volume invoice handling and requires someone who can keep records organized, apply accurate coding, and support day-to-day accounts payable activities with strong attention to detail. The role also offers the opportunity to assist with broader finance and administrative needs while contributing to timely and accurate financial operations. Responsibilities:• Process a large monthly volume of non-purchase order invoices with accuracy and efficiency.• Enter invoice details into financial records and ensure all information is complete, properly documented, and correctly coded.• Review invoices for accuracy, resolve discrepancies when needed, and help maintain smooth accounts payable workflows.• Support payment activities, including preparing documentation related to check runs and other disbursement processes.• Use Excel to organize, review, and analyze accounts payable data for reporting and recordkeeping purposes.• Assist with month-end activities by helping reconcile bank-related records and maintaining accurate financial support files.• Provide additional administrative and operational assistance to the finance team based on department priorities and workload demands.
2026-09-03T20:08:52Z

Staff Accountant

Alpharetta, GA
onsite
Temporary to Hire
35.00 - 38.00 USD / Hourly
We are looking for a Staff Accountant to support the financial operations of a healthcare organization in Alpharetta, Georgia. This contract opportunity with potential for a permanent role is ideal for an accounting specialist who is comfortable working in a fast-paced medical practice environment and partnering with both operational and clinical stakeholders. The role will focus on core accounting activities, financial reporting, close processes, and revenue-related analysis to help leadership make informed business decisions. Responsibilities: • Oversee day-to-day accounting activities by maintaining the general ledger, recording journal entries, and completing account reconciliations. • Execute monthly, quarterly, and annual close procedures to ensure financial records are complete and accurate. • Prepare financial statements, management summaries, and performance reports for leadership review. • Reconcile banking activity, credit card transactions, and key balance sheet accounts on a regular basis. • Review accounts payable, accounts receivable, and cash flow trends to support sound financial operations. • Collaborate with billing and revenue cycle teams to validate reimbursements, patient payments, contractual adjustments, and write-offs. • Analyze provider output, collections, patient activity, and other practice metrics to identify financial trends and performance drivers. • Assist with budget development, forecasting, audit support, tax-related preparation, and process improvements that strengthen controls and reporting accuracy.
2026-09-11T21:18:37Z

Accounts Payable Specialist

Conyers, GA
onsite
Temporary / Contract
22.00 - 23.00 USD / Hourly
We are looking for an Accounts Payable Specialist to support day-to-day invoice and payment operations for a team in Conyers, Georgia. This Long-term Contract position is ideal for someone who brings strong attention to detail, accuracy in financial processing, and confidence working with high-volume transactions. The person in this role will help maintain timely payments, organized records, and consistent coding practices across accounts payable activities. Responsibilities: • Review incoming invoices for completeness, accuracy, and proper approval before processing payments. • Assign correct general ledger or account codes to invoices and expense transactions in line with company guidelines. • Process accounts payable transactions efficiently while maintaining accurate financial records and documentation. • Prepare and manage ACH payments and support scheduled check runs to ensure vendors are paid on time. • Investigate discrepancies related to invoices, payment amounts, or vendor statements and work toward timely resolution. • Maintain organized files for payable records, payment support, and audit-related documentation. • Communicate with internal teams and external vendors to answer payment questions and clarify invoice details.
2026-09-08T16:18:40Z

Compensation Analyst

Atlanta, GA
remote
Temporary / Contract
24.00 - 24.00 USD / Hourly
We are looking for a Compensation Analyst to support global incentive and commission operations for customer-facing teams in Atlanta, GA. This is a long-term contract position focused on maintaining accurate compensation processes, strengthening reporting quality, and improving operational consistency across cross-functional programs. The role is well suited for someone who enjoys working with large datasets, Salesforce-based reporting, and business process coordination in a fast-paced onsite environment. Responsibilities:• Administer incentive and commission activities for global customer experience teams, ensuring documentation, calculations, and records are completed accurately and on time.• Maintain seller plan details and support recurring compensation calculations for customer success and services team members across multiple regions.• Analyze reporting outputs and large datasets to identify discrepancies, validate results, and improve confidence in commission-related information.• Build and refine Salesforce and Excel-based reports that support operational visibility, performance tracking, and compensation administration.• Partner with compensation, operations, finance, and business stakeholders to address issues, answer program-related questions, and support informed decisions.• Contribute to enhancements in planning and maintenance workflows by identifying inefficiencies and recommending practical process improvements.• Prepare organized documentation, supporting exhibits, and audit-ready records for incentive administration and ongoing business reviews.• Assist with cross-functional operational projects tied to customer experience programs, reporting processes, and commission tracking needs.
2026-08-28T16:28:41Z

Accounting Specialist

Atlanta, GA
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for an Accounting Specialist to join a growing team in Atlanta, Georgia in a hybrid contract-to-permanent role. This opportunity is ideal for someone in accounting who enjoys balancing day-to-day transactional work with broader ledger support and problem-solving. The position plays an important role in maintaining accurate financial records, collaborating across accounting functions, and contributing to process improvements as systems are optimized. Responsibilities: • Manage the full cycle of accounts payable and accounts receivable activities, including invoice handling, payment coordination, collections, and billing support. • Prepare and post journal entries while helping maintain the accuracy and integrity of the general ledger. • Perform account and bank reconciliations on a regular basis to ensure financial records are complete and properly balanced. • Review and process employee expense submissions in accordance with company policies and documentation standards. • Investigate variances and accounting issues, identify root causes, and work with internal partners to resolve discrepancies promptly. • Provide hands-on support to the accounting team during system optimization efforts and related operational updates. • Assist with daily and monthly accounting tasks that contribute to timely and accurate financial reporting. • Partner with team members and leadership to keep accounting workflows organized, efficient, and compliant.
2026-08-27T14:48:36Z

Project Assistant

Atlanta, GA
onsite
Temporary / Contract
27.00 - 33.00 USD / Hourly
We are looking for a Project Assistant to join a long-term contract opportunity supporting construction projects in Atlanta, Georgia. This role partners with project and cost management teams to keep project controls organized, maintain accurate documentation, and help track financial activity throughout the project lifecycle. The ideal candidate brings strong coordination skills, careful attention to detail, and the ability to manage timelines, change documentation, and reporting in a fast-paced construction environment. Responsibilities: • Coordinate project schedules, documentation, and administrative tasks to help keep construction activities on track and aligned with key milestones. • Review, organize, and process change order information, ensuring records are complete, accurate, and submitted within required timeframes. • Maintain project cost data and support budget tracking by updating logs, monitoring cost centers, and assisting with job cost documentation. • Communicate status updates, outstanding items, and documentation needs with internal team members and external project stakeholders. • Prepare and organize reports, scanned files, and project records so information is accessible, current, and audit-ready. • Assist with invoice reviews and help resolve discrepancies related to work orders, payment items, and change documentation. • Support monthly reporting by compiling project financial details, identifying variances, and helping summarize potential risks or concerns. • Contribute to process consistency across the project team by following established controls and helping drive accountability for required submissions.
2026-09-11T19:48:36Z

Licensed Retirement Plan Advisor (Laurie P)

Peachtree Corners, GA
onsite
Permanent / Full Time
100000.00 - 120000.00 USD / Yearly
Robert Half HR Solutions is currently partnering with a client that is looking to add a Licensed Retirement Plan Advisor to join their growing retirement plan consulting team. This individual will serve as a trusted advisor to retirement plan sponsors, helping clients maximize the effectiveness of their retirement programs while ensuring compliance with applicable regulations and fiduciary standards. The ideal candidate will have a strong background in 401(k) plan administration, retirement plan consulting, and regulatory compliance, along with the ability to build lasting client relationships and deliver exceptional service. This role offers the opportunity to partner closely with business owners, HR leaders, and retirement plan committees while supporting participant financial wellness and retirement readiness initiatives. Key Responsibilities<ul><li>Serve as the lead advisor for a portfolio of retirement plan clients, providing strategic guidance on plan design, governance, investment monitoring, and fiduciary best practices.</li><li>Build and maintain strong relationships with plan sponsors, acting as a trusted consultant and primary point of contact.</li><li>Advise clients on retirement plan regulations, compliance requirements, and evolving industry best practices.</li><li>Conduct regular plan reviews, investment reviews, benchmarking analyses, and retirement plan committee meetings.</li><li>Monitor plan testing results and assist with annual filings, disclosures, audits, and other compliance-related activities.</li><li>Collaborate with third-party administrators, recordkeepers, payroll providers, auditors, and other service partners to ensure effective plan administration.</li><li>Deliver employee education programs, enrollment meetings, and retirement readiness consultations to plan participants.</li><li>Analyze plan performance and identify opportunities to improve plan outcomes, participant engagement, and operational efficiency.</li><li>Support business development initiatives by identifying opportunities to expand existing relationships and generate new retirement plan engagements.</li><li>Prepare reports, recommendations, presentations, and client communications.</li><li>Stay informed on ERISA, IRS, and Department of Labor regulations impacting retirement plans.</li><li>Perform additional responsibilities as needed to support client and team objectives.</li></ul> The ideal successful candidate is a client-focused retirement plan professional who combines technical expertise with strong relationship management skills. They possess a deep understanding of 401(k) plans, regulatory compliance, fiduciary oversight, and retirement plan operations and are comfortable advising stakeholders at all levels. This individual thrives in a consultative environment and is committed to helping clients strengthen their retirement programs while supporting participants in achieving their long-term financial goals.
2026-09-03T16:38:42Z

Accountant III (Sr. Accountant)

Atlanta, GA
onsite
Temporary / Contract
45.00 - 50.00 USD / Hourly
We are looking for an experienced Senior Accountant to support core accounting operations for a transport organization in Atlanta, Georgia. This Long-term Contract position is ideal for someone who can manage close activities, maintain accurate financial records, and provide reliable analysis that supports sound business decisions. The role requires strong attention to detail, a solid grasp of reconciliations and journal activity, and the ability to work effectively in a fast-paced environment. Responsibilities: • Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting. • Maintain the general ledger by recording financial activity correctly and investigating variances or unusual account movements. • Perform detailed reconciliations for balance sheet accounts and resolve discrepancies with appropriate follow-up and documentation. • Complete bank account reviews and cash-related reconciliations to confirm accuracy between internal records and external statements. • Analyze period-over-period fluctuations and identify meaningful drivers behind changes in financial results. • Support disbursement and payment processing activities by verifying transactions, monitoring controls, and addressing exceptions as needed. • Prepare and post journal entries with clear support, appropriate classification, and compliance with accounting policies. • Partner with internal stakeholders to improve reporting accuracy and assist with accounting tasks tied to operational or process updates when required.
2026-08-17T14:14:05Z

Sr. Auditor

Atlanta, GA
onsite
Temporary / Contract
45.00 - 55.00 USD / Hourly
We are looking for an experienced Sr. Auditor to support audit and compliance initiatives for a tax consulting organization in Atlanta, Georgia. This Long-term Contract position is ideal for a detail-oriented individual who can evaluate financial and operational controls, identify areas of risk, and deliver clear recommendations that strengthen accountability. The role requires strong judgment, organized execution, and the ability to manage audit activities from planning through reporting. Responsibilities: • Lead financial and operational audit reviews to assess control effectiveness, accuracy, and compliance with established standards. • Perform Sarbanes-Oxley testing and document results with clear analysis of control performance and related risks. • Develop structured audit plans that define scope, timing, testing methods, and reporting expectations for each engagement. • Investigate audit exceptions and findings, determine root causes, and communicate practical recommendations for corrective action. • Coordinate multiple audit engagements, track progress against milestones, and maintain organized documentation throughout the review cycle. • Prepare detailed reports and supporting workpapers that present conclusions, evidence, and actionable insights for stakeholders. • Collaborate with business partners to gather records, clarify processes, and validate remediation efforts tied to audit observations. • Use Microsoft Excel to analyze data sets, summarize trends, and support audit testing with accurate and efficient reporting.
2026-09-02T19:48:43Z

Corporate Paralegal

Atlanta, GA
remote
Temporary / Contract
- USD / Hourly
We are looking for a Corporate Paralegal to join a manufacturing organization in Atlanta, Georgia on a Contract basis. This role supports a lean legal function with a strong focus on corporate entity administration, governance documentation, and coordination across international matters. The position offers a fast-paced environment with regular collaboration across legal, finance, and tax stakeholders, and the schedule aligns closely with morning activity tied to European business operations. Responsibilities: • Oversee recurring compliance activities for domestic and international legal entities, helping ensure filings and related obligations are completed accurately and on time. • Prepare corporate governance materials such as resolutions, consents, and supporting documentation for entity-level actions. • Assist with legal entity work involving European jurisdictions by organizing submissions, monitoring deadlines, and following up on outstanding items. • Serve as a point of coordination with external law firms to gather information, move matters forward, and maintain clear communication on deliverables. • Maintain organized and current corporate records, including entity documents, governance files, and related reference materials. • Monitor active projects and provide status updates so stakeholders have visibility into progress, timing, and next steps. • Work closely with finance and tax partners to support entity-related activities and address documentation needs tied to corporate governance. • Use tools such as DocuSign and Microsoft Office to manage documentation, routing, and reporting associated with legal operations.
2026-08-19T17:38:47Z

Applications Manager

Atlanta, GA
onsite
Permanent / Full Time
20000.00 - 30000.00 USD / Yearly
We are looking for an Applications Manager to lead the ongoing administration and improvement of core business systems for a commercial real estate organization. This position is ideal for a hands-on applications specialist with deep Yardi expertise who can partner closely with accounting, property management, finance, and operations teams. The role offers strong visibility across the business and regular interaction with senior leadership while driving system performance, reporting, and process efficiency. Responsibilities: • Take primary ownership of the Yardi environment, overseeing daily support, configuration, and overall platform effectiveness. • Partner with business teams to understand operational needs and translate them into practical system solutions and process improvements. • Produce and refine reports, dashboards, data queries, and extracts that support financial and property management decision-making. • Administer application security, user permissions, and access controls to maintain appropriate governance and usability. • Coordinate with external service providers to resolve issues, manage enhancements, and maintain reliable application support. • Lead testing and execution for application updates, enhancements, and related technology initiatives affecting business systems. • Support integrations between Yardi and other enterprise applications to improve data flow and system connectivity. • Create clear system documentation and deliver user guidance or training to encourage effective adoption of application capabilities. • Help advance the next phase of the Yardi rollout by identifying opportunities for optimization and stronger business alignment.
2026-08-12T13:08:39Z

IT Infrastructure DevOps Engineer

Atlanta, GA
remote
Permanent / Full Time
90000.00 - 110000.00 USD / Yearly
Senior Infrastructure DevOps EngineerRemote - Atlanta, GALocation Requirement: This is a fully remote position; however, candidates must currently reside in the Atlanta, GA area. Applicants outside of Atlanta will not be considered.Work Authorization: No C2C. No third-party agencies. No sponsorship or visa transfers now or in the future. About the RoleWe are seeking a Senior Infrastructure DevOps Engineer to join a growing IT team. This is an exciting opportunity for someone who enjoys wearing multiple hats across infrastructure, cloud engineering, automation, DevOps, enterprise applications, and technical leadership.This role is ideal for someone who enjoys taking ownership of projects, mentoring junior engineers, partnering with business stakeholders, and driving technical initiatives that improve business operations. Responsibilities<ul><li>Lead enterprise infrastructure initiatives (approximately 60–70% of the role).</li><li>Support DevOps projects, automation, and development (approximately 30–40% of the role).</li><li>Build and develop APIs using Python and PowerShell.</li><li>Manage Azure cloud resources, including networks, storage, services, and cloud infrastructure.</li><li>Administer and configure financial ERP systems and enterprise business applications.</li><li>Oversee Microsoft 365 administration, including Exchange Online, SharePoint, Teams, and OneDrive.</li><li>Administer Entra ID (Azure Active Directory), including roles, conditional access, governance, and identity management.</li><li>Manage Microsoft Intune for device deployment and compliance.</li><li>Develop PowerShell scripts, Python automation, and Power Automate workflows to reduce manual effort and improve business and Finance processes.</li><li>Support and enhance integrations between Business Central (ERP), Kantata, Navan, ADP, and other enterprise applications.</li><li>Monitor and optimize Azure cloud resources, performance, and costs.</li><li>Apply security best practices, including MFA, device compliance, least-privilege access, and governance.</li><li>Support audits, compliance initiatives, and security investigations.</li><li>Provide Level 3 support for complex infrastructure and application issues.</li><li>Mentor junior engineers and provide technical leadership.</li><li>Take ownership of projects and work across multiple IT disciplines.</li><li>Partner with business stakeholders to recommend technical solutions and improve operational efficiency.</li><li>Help drive future operational growth and leadership initiatives.</li></ul>
2026-09-09T12:14:09Z

Collections Specialist

Alpharetta, GA
onsite
Temporary to Hire
23.00 - 25.00 USD / Hourly
We are looking for a Collections Specialist to join an organization in Alpharetta, Georgia on a contract basis with the potential for a permanent role. This position focuses on managing accounts receivable activity, strengthening customer relationships, and supporting timely payment resolution across a commercial portfolio. The ideal candidate brings a strong understanding of collection practices, billing review, and cash application while working effectively with both internal teams and client contacts. Responsibilities:• Manage a portfolio of accounts by driving timely follow-up on outstanding balances and helping reduce delinquency exposure.• Review short-paid and overpaid invoices, investigate discrepancies, and coordinate appropriate account corrections.• Prepare regular account status updates that highlight collection progress, open issues, and items requiring escalation to leadership.• Research historical billing and payment activity to resolve customer concerns and maintain accurate account records.• Partner with sales, account management, client services, finance, and operations teams to support collection efforts and improve account outcomes.• Apply customer payments accurately, including checks, wire transfers, and other incoming receipts, within established deadlines.• Record miscellaneous cash and lockbox transactions after validating supporting details and account allocation.• Respond to client questions related to billing and payments by recommending practical resolutions that balance service quality and company goals.• Maintain detailed documentation of customer communications and account actions to support follow-up, reporting, and escalation needs.
2026-09-01T12:13:42Z

Accounting Clerk

Atlanta, GA
onsite
Temporary to Hire
24.00 - 30.00 USD / Hourly
We are looking for an Accounting Clerk to join a growing commercial real estate team in Atlanta, Georgia on a contract basis with the potential for a permanent position. This opportunity is ideal for someone who enjoys balancing accounting support with administrative coordination in a fast-moving corporate environment. The role focuses on invoice handling, accounts payable activities, vendor communication, and property-related financial support within a commercial real estate setting. Responsibilities:• Process vendor invoices accurately, assign appropriate coding, and support timely accounts payable workflows.• Maintain organized financial records through consistent data entry and careful document tracking.• Communicate with vendors to resolve billing questions, payment issues, and account discrepancies professionally.• Assist with property management accounting tasks related to retail commercial real estate portfolios.• Coordinate calendars, meetings, and scheduling needs tied to team operations, property activity, and construction timelines.• Support property inspections by preparing documentation, tracking follow-up items, and updating internal records.• Review invoice details and related backup to help ensure charges are complete, accurate, and properly documented.• Contribute to administrative and accounting projects as needed in support of daily corporate operations.
2026-08-31T23:33:40Z

A/P + A/R Support - ENT

Kennesaw, GA
onsite
Temporary / Contract
18.00 - 19.00 USD / Hourly
We are looking for a detail-oriented accounting support team member to join a team in Georgia. This Long-term Contract position focuses on day-to-day accounts payable and accounts receivable activities, accurate recordkeeping, and responsive support for customers and internal stakeholders. The ideal candidate will be comfortable handling clerical accounting tasks, investigating discrepancies, and helping maintain organized financial documentation. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and timely follow-through. • Match payments, invoices, and purchase order details to confirm records are complete and correct. • Prepare bank deposits, post routine financial entries, and support the upkeep of accounting records. • Reconcile account activity and assist with bank reconciliations to identify and resolve variances. • Respond to customer and stakeholder questions regarding billing, payments, and account issues. • Investigate transaction discrepancies, research complaints, and help resolve routine financial problems. • Verify financial data through data entry, document review, and regular record checks. • Support reporting and general office administration related to accounting and billing functions.
2026-09-10T00:00:27Z

Accounts Payable Specialist

Alpharetta, GA
onsite
Temporary to Hire
28.00 - 29.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a growing team in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone with hands-on accounts payable experience who can manage invoice workflows accurately, support timely vendor payments, and help maintain strong financial controls. The role offers the opportunity to work closely with vendors, subcontractors, and internal stakeholders in a fast-paced environment while contributing to month-end activities and audit readiness. Responsibilities: • Manage the full invoice intake process by reviewing incoming billing documents for accuracy and completeness before entry. • Match invoices against purchase orders and supporting field documentation to confirm charges align with approved work and materials. • Assign expenses to the correct jobs, cost categories, and ledger accounts to ensure reliable project and financial reporting. • Prepare and distribute weekly payments to vendors and subcontractors through approved payment methods, including ACH and check runs. • Keep invoice files, payment confirmations, and related documents well organized in both electronic and hard-copy formats. • Reconcile vendor statements each month, investigate outstanding items, and resolve payment discrepancies in a timely manner. • Support the setup of new vendors and subcontractors by collecting and maintaining required documentation such as tax forms and insurance records. • Contribute to month-end close activities and provide documentation needed for financial reporting and audit support. • Help uphold compliance with accounting standards and construction-related documentation requirements across payable processes.
2026-08-17T15:54:06Z

Accountant

Atlanta, GA
onsite
Temporary to Hire
36.00 - 38.00 USD / Hourly
We are looking for an Accountant to join a financial services team in Atlanta, Georgia in a contract-to-permanent position. This opportunity is well suited for an early-career accounting specialist who is eager to build expertise, take ownership of assigned funds, and learn established processes from the ground up. The role offers a mix of hands-on accounting work, close collaboration with experienced colleagues, and a hybrid schedule after an initial onsite training period. Responsibilities: • Manage day-to-day accounting activities for a portfolio of approximately 6 to 7 funds, ensuring transactions are recorded accurately and on schedule. • Perform full-cycle accounting tasks, including preparing journal entries, maintaining general ledger activity, and supporting month-end close processes. • Review and monitor accounts payable and accounts receivable activity to help maintain timely soft close and hard close deadlines. • Complete bank and account reconciliations, investigate variances, and resolve outstanding items with appropriate follow-up. • Support accrual-related accounting by preparing entries and assisting with period-end reporting requirements. • Use Microsoft Dynamics 365 and Excel to organize financial data, track account activity, and produce routine reporting for the team. • Partner with colleagues to absorb recurring fund accounting responsibilities and help improve workflow coverage across the group.
2026-08-24T23:23:43Z

ERP Integration Manager

Atlanta, GA
onsite
Temporary to Hire
50.00 - 60.00 USD / Hourly
We are looking for an ERP Integration Manager to support a growing enterprise team. This position is ideal for someone who can connect business needs with scalable ERP and Workday solutions across HR, payroll, finance, and related operations. The role centers on system configuration, integration design, process improvement, and close collaboration with stakeholders to strengthen performance and usability. You will play a key part in guiding implementation activities, improving workflows, and helping teams adopt best practices in a complex business environment. Responsibilities:• Lead discovery sessions with business and technical stakeholders to define priorities, capture requirements, and shape practical ERP and Workday solutions.• Configure relevant system areas across HR, payroll, benefits, time tracking, and financial functions to align platform capabilities with operational needs.• Design, build, and support integrations using appropriate Workday and ERP tools to ensure reliable data flow between systems.• Convert business objectives into functional specifications, technical approaches, and clearly documented workflows for delivery teams and end users.• Coordinate testing efforts, including user acceptance activities, issue resolution, and go-live readiness to support successful deployments.• Investigate production problems, troubleshoot configuration or integration issues, and implement sustainable fixes that reduce disruption.• Develop and maintain clear documentation for system setup, business processes, integration logic, and support procedures.• Provide training, guidance, and best-practice recommendations to users and client teams to improve adoption and maximize system value.• Partner with cross-functional teams to mentor colleagues, share knowledge, and contribute to continuous improvement in service delivery.• Support change initiatives and strategic planning discussions by identifying opportunities to enhance ERP capabilities and business efficiency.
2026-08-21T16:23:47Z

Accountant

Atlanta, GA
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
We are looking for an Accountant to join our team in Atlanta, Georgia in a contract capacity with the potential for a permanent position. This role supports core corporate accounting activities with a focus on payables, reconciliations, reporting, and period-end close support. The ideal candidate is comfortable managing day-to-day financial tasks while maintaining accuracy, organization, and strong follow-through in a fast-paced environment. Responsibilities: • Manage daily invoice review, coding, and entry to ensure timely and accurate accounts payable processing. • Partner with accounting leadership to support monthly and annual close activities, including preparing schedules and maintaining supporting documentation. • Prepare journal entries and reconcile general ledger accounts with attention to completeness and accuracy. • Complete bank and cash reconciliations, including weekly matching of cash activity to bank records. • Prepare and submit sales and use tax filings as needed while maintaining proper backup documentation. • Perform intercompany balancing and resolve differences across related entities and accounts. • Compile recurring and ad hoc financial reports to support accounting operations and management requests. • Calculate customer rebate amounts and assist with related tracking and documentation. • Provide administrative support to the accounting team by handling incoming mail and monitoring office supply levels as needed.
2026-09-03T18:13:46Z

Accounts Payable Clerk

Atlanta, GA
onsite
Temporary to Hire
18.00 - 19.00 USD / Hourly
We are looking for an experienced Accounts Payable Clerk to join our team in Atlanta, Georgia in a contract position with permanent potential. This fully onsite position follows a standard 8:00 a.m. to 5:00 p.m. schedule and is ideal for someone who brings strong knowledge of GAAP accounting and can manage day-to-day payables with accuracy and consistency. The person in this role will help support the accounting function by taking ownership of invoice processing, payment coordination, and vendor-related financial records. Responsibilities: • Process vendor invoices, match supporting documentation, and enter payable transactions accurately and on time. • Review bills and payment requests for proper approvals, coding, and compliance with internal accounting standards. • Prepare and coordinate check runs, electronic payments, and other disbursements according to established deadlines. • Reconcile vendor statements, research discrepancies, and resolve outstanding items with internal teams and external partners. • Maintain organized accounts payable files and ensure documentation is complete for audit and reporting purposes. • Assist with month-end closing activities by tracking accruals, verifying payable balances, and supporting account reconciliations. • Respond to vendor inquiries professionally and provide timely updates regarding payment status or account issues. • Take on accounts payable tasks currently handled by accounting leadership to improve departmental efficiency and workflow distribution.
2026-08-12T19:38:40Z