We are looking for an experienced Sr. Financial Analyst to support high-impact financial planning and analytical efforts for a growing organization in Atlanta, Georgia. This Long-term Contract position is ideal for someone who can translate complex financial data into clear business insights and provide dependable support for forecasting, modeling, and performance evaluation. The successful candidate will work across multiple data sources, develop actionable analysis, and help leadership make informed financial decisions.<br><br>Responsibilities:<br>• Build and maintain financial models that support budgeting, forecasting, and strategic planning activities.<br>• Evaluate financial results against plans and prior periods, identifying trends, risks, and key performance drivers.<br>• Perform detailed variance reviews and explain differences through clear, data-backed reporting.<br>• Deliver ad hoc financial analysis to support leadership decisions, operational initiatives, and business priorities.<br>• Gather, organize, and interpret large datasets using data mining techniques to uncover meaningful insights.<br>• Prepare recurring and on-demand financial reports for stakeholders, ensuring accuracy and relevance.<br>• Partner with cross-functional teams to collect inputs, validate assumptions, and improve financial visibility.<br>• Use Microsoft Dynamics 365 Business Central and related tools to analyze financial information and support reporting processes.
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Administer incentive and commission activities for global customer experience teams, ensuring documentation, calculations, and records are completed accurately and on time.</p><p>• Maintain seller plan details and support recurring compensation calculations for customer success and services team members across multiple regions.</p><p>• Analyze reporting outputs and large datasets to identify discrepancies, validate results, and improve confidence in commission-related information.</p><p>• Build and refine Salesforce and Excel-based reports that support operational visibility, performance tracking, and compensation administration.</p><p>• Partner with compensation, operations, finance, and business stakeholders to address issues, answer program-related questions, and support informed decisions.</p><p>• Contribute to enhancements in planning and maintenance workflows by identifying inefficiencies and recommending practical process improvements.</p><p>• Prepare organized documentation, supporting exhibits, and audit-ready records for incentive administration and ongoing business reviews.</p><p>• Assist with cross-functional operational projects tied to customer experience programs, reporting processes, and commission tracking needs.</p>
<p>We are looking for an Accounts Receivable Analyst to support a growing healthcare organization in Atlanta, Georgia on an ongoing Contract basis with the potential to go permanent. This role is ideal for a hands-on, detail-oriented individual who enjoys managing billing and collections activities, resolving account discrepancies, and helping maintain accurate invoicing across the revenue cycle. The position combines day-to-day receivables work with tax-related billing validation, making it a strong fit for someone who is comfortable working in NetSuite and collaborating across teams in a hybrid environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage invoicing, collections, and account follow-up activities to keep receivables current and reduce overdue balances.</p><p>• Review pre-billing and post-billing tax details in coordination with tax software tools to help ensure charges are accurate.</p><p>• Investigate and resolve short payments, customer credits, billing discrepancies, and payment processing fee issues.</p><p>• Process cash activity and support cash application tasks to maintain accurate account records.</p><p>• Use NetSuite to track receivables, update account information, and monitor billing status across customers.</p><p>• Prepare weekly accounts receivable updates and explain drivers behind aged balances or shifts in outstanding amounts.</p><p>• Work closely with internal sales and business partners to address collection matters and strengthen communication around open accounts.</p><p>• Support manual payment handling and other receivables-related tasks that require periodic onsite presence.</p>
<p>We are looking for a Data Analyst to join a collaborative team in Atlanta, Georgia, where data is used to guide business strategy and operational decisions. This opportunity is ideal for someone who enjoys translating complex information into clear reporting and practical recommendations. The person in this role will partner with stakeholders across the business to uncover patterns, improve data quality, and deliver meaningful insights through analysis and visualization.</p><p><br></p><p>Responsibilities:</p><p>• Create interactive dashboards and recurring reports that help teams monitor performance and identify areas for improvement.</p><p>• Examine large and varied datasets to uncover trends, exceptions, and actionable business insights.</p><p>• Develop and run database queries to extract, organize, and interpret information from multiple sources.</p><p>• Review, reconcile, and validate data to maintain accuracy, consistency, and reliability in reporting outputs.</p><p>• Communicate findings to business partners and leadership through clear presentations, summaries, and visual storytelling.</p><p>• Work closely with cross-functional teams to support informed decision-making with timely analytical input.</p><p>• Apply analytical techniques to fraud-related data to help detect suspicious activity and strengthen anti-fraud efforts.</p>
We are looking for an AML/KYC Analyst to support financial crime investigations for a Long-term Contract opportunity based in Atlanta, Georgia. In this role, you will review potentially suspicious activity, assess risk indicators, and help ensure investigative work is completed accurately and within established timelines. The position is ideal for a highly organized individual who can balance regulatory expectations, quality standards, and clear communication with internal partners.<br><br>Responsibilities:<br>• Conduct investigations related to potential money laundering, fraud, terrorist financing, and other external financial crime concerns across assigned business areas.<br>• Manage casework from initial review through resolution, ensuring documentation is thorough and productivity and quality expectations are consistently achieved.<br>• Prepare clear, accurate suspicious activity reports for escalation to regulatory authorities or law enforcement when warranted.<br>• Summarize investigative findings for leadership and key stakeholders, highlighting possible compliance, operational, or financial crime risks.<br>• Collaborate with financial crimes teams and business partners to gather information, resolve alerts, and move investigations to conclusion.<br>• Support investigative operations through activities such as quality review, guidance sharing, training assistance, monitoring feedback, and law enforcement coordination when needed.<br>• Contribute input to scenario refinement, control effectiveness reviews, and testing efforts that strengthen investigative processes.<br>• Use tools such as Microsoft Excel and related systems to organize case data, analyze information, and maintain accurate records.
<p>Atlanta, GA <strong>(Hybrid - 4 days onsite/week)</strong></p><p><em>6-Month Contract-to-Hire</em></p><p>$58-$64/hr W2<strong> | Conversion Salary: </strong>$100,000-$110,000</p><p><strong>Start date: </strong>October 5th <em>(background check process typically takes ~3 weeks)</em></p><p><br></p><p><strong>Overview</strong></p><p>Our client is looking to add a Business Process Analyst to a growing team focused on enterprise process improvement initiatives. This role is ideal for someone who enjoys working closely with stakeholders, facilitating discussions, documenting business processes, and identifying opportunities to improve operational efficiency.</p><p>This position will support cross-functional teams by analyzing current-state processes, gathering requirements, and helping implement process improvements across the organization.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Analyze and document existing business processes and workflows</li><li>Facilitate meetings and working sessions with business stakeholders</li><li>Gather, organize, and document business requirements</li><li>Create process maps, workflows, and supporting documentation</li><li>Identify inefficiencies and recommend process improvements</li><li>Collaborate with business and project teams to support operational initiatives</li><li>Assist in defining future-state processes and best practices</li><li>Present findings and recommendations to stakeholders</li></ul><p><strong>*Please note: </strong>This position is hybrid, with 4 days onsite/week in Atlanta. Please do not apply to this posting if you're not already local to Metro ATL and willing to work a hybrid schedule. No exceptions will be made. </p>
<p><strong>Overview</strong></p><p>Our client is seeking a Junior Procurement Analyst to join their IT Procurement team. This is an excellent opportunity for a recent graduate or early-career professional looking to build experience in procurement, finance, vendor management, and supply chain operations within a large enterprise environment.</p><p>In this role, you'll support purchasing activities, invoice processing, spend analysis, vendor coordination, and reporting while working closely with Procurement, Finance, Accounting, Accounts Payable, and IT teams. </p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process and track IT invoices, ensuring accuracy and timely payment.</li><li>Support month-end close activities, including accrual preparation and invoice reconciliation.</li><li>Monitor capital and operating expenditures and assist with budget tracking.</li><li>Prepare recurring reports and dashboards related to spending, supplier performance, and contract utilization.</li><li>Assist with procurement activities for IT hardware, software, telecom, and technology services.</li><li>Create and track purchase orders, requisitions, and approval requests.</li><li>Collect, organize, and analyze procurement and supplier data.</li><li>Maintain purchasing records, contract documentation, and pricing repositories.</li><li>Communicate with vendors regarding order status, invoices, and documentation requests.</li><li>Support procurement operations, invoice matching, compliance activities, and audit requests.</li><li>Track supplier contracts, renewals, and compliance requirements.</li><li>Collaborate with Accounts Payable, Finance, Accounting, and IT teams to support purchasing activities.</li></ul><p><strong>*Please note: </strong>This position is fully onsite, Monday-Friday, in Johns Creek, GA. Please don't apply to this posting if you're not already local to Metro ATL and willing to work onsite.</p>
<p>We are looking for an AI Consultant to help shape and deliver Microsoft Copilot solutions for enterprise teams in Atlanta, Georgia. This contract opportunity with permanent potential centers on turning business needs into practical AI-enabled workflows by connecting Microsoft technologies with core business platforms. The role blends business analysis, solution design, and hands-on collaboration to improve productivity, strengthen governance, and support scalable adoption across the organization.</p><p><br></p><p>Responsibilities:</p><p>• Iidentify where Microsoft Copilot can create measurable efficiency and workflow improvements.</p><p>• Deliver integrations that connect Copilot capabilities with Azure services, Microsoft 365 applications, and enterprise platforms through APIs and related tools.</p><p>• Partner with business leaders, technical teams, and end users to gather requirements, define use cases, and translate needs into solution plans.</p><p>• Evaluate existing workflows and recommend automation opportunities that align AI functionality with operational goals.</p><p>• Resolve technical and functional issues during implementation, testing, and rollout to support stable deployments.</p><p>• Establish solution approaches that address security, compliance, performance, and long-term scalability requirements.</p><p>• Coordinate with cross-functional stakeholders to ensure AI-enabled solutions are adopted effectively and deliver business value</p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Record incoming payments and ensure funds are matched correctly to customer accounts</p><p>• Manage wire activity and assist with funding transactions for clients in a timely manner</p><p>• Carry out accounts receivable cash application duties with strong attention to accuracy</p><p>• Use Sage and related internal platforms to update financial information and track activity</p><p>• Prepare and maintain reconciliations to support balanced and well-documented accounts</p><p>• Provide operational support for factoring and asset-based lending administration</p><p>• Enter financial data in Excel and generate routine reports for accounting needs</p><p>• Contribute to additional day-to-day accounting and operations tasks as business demands require</p><p>• Work on-site during morning business hours to support consistent transaction processing</p>
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.<br><br>Responsibilities:<br>• Manage the full cycle of accounts payable and accounts receivable activities, including invoice handling, payment coordination, collections, and billing support.<br>• Prepare and post journal entries while helping maintain the accuracy and integrity of the general ledger.<br>• Perform account and bank reconciliations on a regular basis to ensure financial records are complete and properly balanced.<br>• Review and process employee expense submissions in accordance with company policies and documentation standards.<br>• Investigate variances and accounting issues, identify root causes, and work with internal partners to resolve discrepancies promptly.<br>• Provide hands-on support to the accounting team during system optimization efforts and related operational updates.<br>• Assist with daily and monthly accounting tasks that contribute to timely and accurate financial reporting.<br>• Partner with team members and leadership to keep accounting workflows organized, efficient, and compliant.
We are looking for an Accounting Specialist to join our team in Atlanta, Georgia in a contract capacity with the potential to become permanent. This opportunity is ideal for an accounting specialist who is comfortable managing accounts payable workflows, coordinating with vendors, and supporting project-related financial documentation in a fast-paced environment. The role offers the chance to contribute immediately while building toward a longer-term position with the organization.<br><br>Responsibilities:<br>• Process and record accounts payable invoices accurately in Sage Intacct while maintaining organized financial records.<br>• Handle a monthly invoice volume of roughly 100 to 150 items and ensure timely entry and follow-up.<br>• Communicate with vendors to address payment questions, documentation requests, and account-related issues.<br>• Prepare, collect, and track lien waivers and other materials tied to construction payment requirements.<br>• Support compliance administration by managing construction-related documents and ensuring required records are complete.<br>• Coordinate utility account setup and ongoing maintenance for project needs.<br>• Provide administrative and system support within Procore for an assigned project.<br>• Assist with broader accounting activities such as reconciliations, billing support, and related financial tasks as needed.