Add your latest resume to match with open positions.

8 results for Payroll Clerk in Atlanta, GA

Accounting Clerk

Lawrenceville, GA
onsite
Temporary / Contract
21.375 - 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.
2026-09-17T00:00:00Z

Accounts Payable Clerk

Chamblee, GA
onsite
Temporary to Hire
22 - 26 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.
2026-09-09T00:00:00Z

Payroll Manager

Atlanta, GA
onsite
Temporary / Contract
55 - 60 USD / Hourly
We are looking for a Payroll Manager to oversee high-volume payroll operations for a hotel organization in Atlanta, Georgia. This Contract position requires a detail-oriented individual who can manage end-to-end payroll processing across multiple states while maintaining accuracy, compliance, and strong collaboration with internal stakeholders. The ideal candidate will bring hands-on experience with large employee populations, payroll systems, and financial reconciliation in a fast-paced environment. Responsibilities: • Lead complete payroll processing cycles for a workforce of more than 500 employees, ensuring timely and accurate pay distribution. • Administer multi-state payroll activities while maintaining compliance with applicable wage, tax, and reporting regulations. • Manage payroll transactions and employee data using ADP Workforce Now and Workday HCM to support efficient day-to-day operations. • Review payroll outputs for accuracy, investigate discrepancies, and resolve issues related to earnings, deductions, taxes, and time records. • Partner with accounting teams to reconcile payroll entries, support general ledger accuracy, and assist with payroll-related month-end activities. • Prepare payroll reports, audits, and supporting documentation for internal review and compliance purposes. • Use Microsoft Excel to analyze payroll data, track trends, and create clear reporting for leadership and cross-functional teams.
2026-09-02T00:00:00Z

Data Entry Clerk

Johns Creek, GA
onsite
Temporary / Contract
19 - 22 USD / Hourly
We are looking for a detail-oriented Data Entry Clerk to support student onboarding and health record administration in Suwanee, Georgia. This is a Long-term Contract position focused on maintaining accurate documentation, organizing sensitive files, and assisting with day-to-day office activities. The ideal candidate is comfortable handling electronic medical records, tracking required paperwork, and managing a high volume of data with consistency and care. Responsibilities: • Enter, update, and verify student-related information in electronic record systems with a high level of accuracy. • Support the orientation process by preparing, reviewing, and organizing required student documentation. • Track medical record submissions and ensure files are uploaded promptly and correctly into designated systems. • Maintain orderly digital and physical records while safeguarding confidential health information. • Prepare large volumes of medical documents for archiving and scanning as part of records management activities. • Assist with general administrative duties such as filing, document retrieval, and other office support tasks as needed.
2026-09-11T00:00:00Z

Case Clerk

Atlanta, GA
onsite
Temporary to Hire
0 - 0 USD / Yearly
We are looking for a Case Manager to join a client-facing team in Atlanta, Georgia. This position is fully on-site and centers on supporting intake operations through frequent communication with clients, accurate record handling, and consistent case documentation. The ideal candidate brings prior case management experience, stays organized in a fast-paced setting, and is comfortable managing a large volume of incoming calls while maintaining professionalism and attention to detail. Responsibilities:• Respond to and screen a high volume of incoming calls, directing each inquiry appropriately and gathering key information from clients.• Conduct client intake conversations and serve as a primary point of contact for individuals seeking case-related assistance.• Enter and update case details in internal systems with a strong focus on accuracy, completeness, and timeliness.• Maintain organized electronic records to support efficient case tracking and follow-up activities.• Communicate clearly and professionally with clients to collect required information and address routine questions.• Support daily case processing tasks by documenting interactions and ensuring information is properly recorded in case management software.• Work scheduled shifts that may include alternating weekends, while remaining dependable and responsive to team needs.
2026-08-27T00:00:00Z

Staff Accountant

Atlanta, GA
onsite
Temporary / Contract
34 - 36 USD / Hourly
Robert Half is seeking a Staff Accountant to join our Full-Time Engagement Professionals practice. This is a permanent, full-time, onsite role where you will represent Robert Half as an employee, working onsite with clients on exciting accounting projects Key Responsibilities Prepare and post journal entries and maintain the general ledgerAssist with month-end and year-end close processesPerform account reconciliations and resolve discrepanciesSupport accounts payable and accounts receivable functions as neededAnalyze financial data and prepare reports for managementAssist with budgeting and forecasting activitiesEnsure compliance with GAAP and internal controlsSupport audit requests and prepare necessary documentationIdentify process improvement opportunities to increase efficiency
2026-09-18T00:00:00Z

Staff Accountant

Alpharetta, GA
onsite
Temporary to Hire
35 - 38 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.
2026-09-17T00:00:00Z

Staff Accountant

Atlanta, GA
onsite
Temporary to Hire
35 - 36 USD / Hourly
Robert Half is seeking a Staff Accountant to join our Full-Time Engagement Professionals practice. This is a permanent, full-time, onsite role where you will represent Robert Half as an employee, working onsite with clients on exciting accounting projects Key Responsibilities Prepare and post journal entries and maintain the general ledgerAssist with month-end and year-end close processesPerform account reconciliations and resolve discrepanciesSupport accounts payable and accounts receivable functions as neededAnalyze financial data and prepare reports for managementAssist with budgeting and forecasting activitiesEnsure compliance with GAAP and internal controlsSupport audit requests and prepare necessary documentationIdentify process improvement opportunities to increase efficiency
2026-09-15T00:00:00Z