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9 results for Property Accountant in Duluth, GA

Accountant

Atlanta, GA
onsite
Temporary / Contract
34 - 35 USD / Hourly
We are looking for an Accountant to support key accounting and audit-related activities for a long-term contract opportunity in Atlanta, Georgia. This position is ideal for someone who can manage financial documentation, prepare supporting schedules, and contribute to accurate month-end and audit deliverables. The role offers a hybrid schedule with onsite work Tuesday through Thursday and remote work on Monday and Friday. Responsibilities: • Coordinate audit support by gathering requested records and delivering complete documentation to external or internal auditors. • Prepare financial schedules and supporting analyses tied to balance sheet and income statement activity. • Record journal entries and adjustment entries with accuracy and appropriate supporting detail. • Develop and maintain workpapers that strengthen financial reporting and audit readiness. • Perform bank reconciliations and investigate variances to ensure account accuracy. • Support accounts payable and accounts receivable processes as needed to maintain smooth daily operations. • Use Excel tools such as PivotTables and lookup functions to organize data, analyze results, and produce reporting support.
2026-06-02T00:00:00Z

Accountant

Atlanta, GA
onsite
Temporary to Hire
29 - 36 USD / Hourly
We are looking for an Accountant to join our team in Atlanta, Georgia in a Contract to Permanent role. This position supports day-to-day accounting operations with a focus on payables, reconciliations, rebate calculations, and tax-related reporting. The ideal candidate is organized, detail-oriented, and comfortable handling both financial tasks and general office support responsibilities. Responsibilities: • Process vendor invoices accurately and record accounts payable transactions in a timely manner. • Calculate customer rebate amounts and maintain supporting documentation for review and payment. • Perform bank account reconciliations and investigate discrepancies to ensure accurate financial records. • Reconcile cash activity to bank records on a weekly basis and resolve outstanding items promptly. • Prepare and submit sales and use tax filings in compliance with applicable requirements. • Manage incoming and outgoing mail as part of daily administrative support activities. • Monitor office inventory levels and coordinate replenishment of essential supplies as needed.
2026-06-02T00:00:00Z

Staff Accountant

Roswell, GA
onsite
Temporary / Contract
26.9135 - 31.163 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Long-term Contract position based in Georgia. This opportunity is ideal for someone who can manage day-to-day financial activities with accuracy while contributing to tax and general ledger functions. The role offers the chance to work across key accounting processes and help maintain strong financial reporting and compliance standards. Responsibilities: • Prepare and record journal entries to ensure financial transactions are accurately reflected in the accounting records. • Reconcile general ledger accounts and investigate discrepancies to maintain reliable financial data. • Support corporate tax activities, including gathering documentation and assisting with tax return preparation. • Manage sales tax processes by reviewing transactions, preparing filings, and helping ensure timely compliance. • Assist with month-end and year-end close tasks to keep reporting deadlines on track. • Review financial information for accuracy and consistency, making corrections when needed. • Collaborate with internal stakeholders to provide accounting support and respond to financial inquiries.
2026-05-29T00:00:00Z

Staff Accountant

Johns Creek, GA
onsite
Temporary / Contract
27 - 30 USD / Hourly
Job Summary: We are seeking a detail-oriented Staff Accountant with up to 3 years of experience to support the accounting team, with a strong emphasis on Accounts Payable functions out in Buford, GA. Key Responsibilities: Perform day-to-day accounts payable activities, including reviewing, coding, and processing vendor invoices Execute accurate and timely three-way matching of purchase orders, invoices, and receiving documents Research and resolve invoice discrepancies in coordination with vendors, purchasing, and internal departments Maintain vendor files and ensure proper documentation and approvals are in place Prepare and process weekly check runs, ACH payments, and wire transfers Reconcile vendor statements and respond to vendor inquiries in a professional and timely manner Assist with month-end close activities, including AP accruals and account reconciliations Support general ledger maintenance and prepare journal entries as needed Help ensure compliance with internal controls, company policies, and accounting procedures Assist with expense report review and processing; Concur experience is a plus Qualifications: Bachelor’s degree in Accounting, Finance, or related field preferred Up to 3 years of accounting experience, with strong exposure to Accounts Payable Hands-on experience with three-way matching required Understanding of basic accounting principles and AP processes Strong attention to detail, accuracy, and organizational skills Ability to manage multiple priorities and meet deadlines in a fast-paced environment Proficiency in Microsoft Excel and accounting systems Bilingual skills are a plus (Spanish, Portuguese or Italian) Concur experience is a plus
2026-05-08T00:00:00Z

Sr. Accountant

Lawrenceville, GA
onsite
Temporary to Hire
34.8365 - 40.337 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a growing organization. This contract-to-permanent opportunity is ideal for someone who can manage close activities, maintain accurate financial records, and strengthen day-to-day accounting processes. The role requires strong attention to detail, sound judgment, and the ability to work effectively across general ledger and reconciliation functions. Responsibilities: • Lead monthly close activities by preparing schedules, reviewing balances, and ensuring deadlines are met with accuracy • Prepare and post journal entries that properly reflect business activity and support complete financial reporting • Maintain the integrity of the general ledger through ongoing review, analysis, and correction of account activity when needed • Perform detailed account reconciliations and resolve discrepancies in a timely manner to keep records accurate • Complete bank reconciliations by comparing transactions, identifying variances, and following through on outstanding items • Support financial reporting by organizing supporting documentation and confirming account balances are properly stated • Partner with internal stakeholders to gather accounting information, clarify transactions, and improve reporting accuracy
2026-06-02T00:00:00Z

Sr. Accountant

Atlanta, GA
onsite
Temporary / Contract
40 - 45 USD / Hourly
We are looking for an experienced Sr. Accountant to support core revenue accounting activities for a healthcare-focused finance team in Atlanta, Georgia. This Long-term Contract opportunity is ideal for someone who can step into a fast-moving environment, manage monthly close responsibilities, and bring strong judgment to day-to-day accounting decisions. The role requires a hands-on, detail-oriented individual who is comfortable working independently in a remote setting while maintaining accuracy across general ledger and reconciliation processes. Responsibilities:• Record recurring and monthly operating revenue transactions with a strong focus on accuracy and completeness.• Prepare and post journal entries tied to assigned accounting areas during the month-end close cycle.• Reconcile general ledger accounts and resolve discrepancies in a timely manner.• Perform bank and balance sheet reconciliations to support reliable financial reporting.• Review accounting activity critically to identify errors, unusual trends, and process gaps before finalizing entries.• Support accounting work related to pharmacy, dialysis, and other designated revenue streams.• Leverage Excel tools including pivot tables and lookup functions to analyze account activity and organize supporting schedules.• Assist the team with ongoing operational needs as processes evolve and accounting workflows are refined.
2026-06-01T00:00:00Z

Accounts Payable Specialist

Atlanta, GA
onsite
Temporary to Hire
29 - 32 USD / Hourly
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. 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. Engagements May Include: Accounting system implementations or conversionsAccount reconciliationsMergers and acquisitions supportCoverage for medical or maternity leavesAnnual audit preparationStaff reductions or peak workload support 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. Key Responsibilities: Match, batch, code, and enter invoicesPost and reconcile AP batchesResearch and resolve invoice discrepanciesReconcile AP subledger to the general ledgerMaintain capital lease and monthly payment schedulesUse Excel (VLOOKUPs and Pivot Tables) to analyze data Qualifications: 3+ years of accounting or accounts payable experienceStrong Excel skillsExperience with large ERP/accounting systemsAdaptability and eagerness to learn
2026-05-07T00:00:00Z

Accounts Payable Specialist

Atlanta, GA
onsite
Temporary to Hire
29 - 32 USD / Hourly
Robert Half is looking for an Accounts Payable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional you will be a full time employee of Robert Half earning a salary, comprehensive benefits, overtime and bonuses. As a Full Time Engagement Professional, you will be placed on medium to long term engagements that will allow you to excel while gaining knowledge of new software’s, industries and opportunities. When you are in between assignments you will still receive a paycheck from us while working on and developing additional personal and professional skills. If you like going into a foreign set of circumstances and working on a project or fixing what's broken at a company, this is the job for you!!! Some of the projects that you would work on include:• System conversions• Reconciliations• Mergers/Acquisitions• Medical/Maternity Leaves• Annual Audits• Staff Reductions• Peak Workload Demands This is an ongoing opportunity for a strong Accounts Payable Specialist. As a Full Time Engagement Professional the more diverse your background the better! The ideal Accounts Payable Specialist should have experience with full cycle AP, 3 way matching, Batching invoices, Coding invoices and high volume processing of Payables. The Accounts Payable Specialist should have knowledge of many aspects of the AP process and duties including expense reporting and vendor set up. For this position you should have experience with reconciling payables to the sub ledger, any experience preparing journal entries is a big plus. This opportunity offers a challenging and multi-faceted opportunity where effort is rewarded. Role & Responsibilities• Matching, Batching, Coding, and entering invoices• Posting and Reconciling Batches• Researching and resolving exceptions• Updating and reconciling the sub-ledger to the General Ledger• Maintain capital lease and monthly payment schedules• Utilizing V-Lookups and Pivot Tables in a recent version of Excel. Requirements:This Position requires• A diverse background and a willingness to learn• Technical knowledge and experience working in large accounting packages• Strong Microsoft Excel Skills• 3+ years of experience in accounting• A willingness to adapt to different environments and situations
2026-05-07T00:00:00Z

Contracts Administrator

Atlanta, GA
remote
Temporary / Contract
0 - 0 USD / Yearly
Our client is seeking a detail-oriented Contracts Administrator with demonstrated experience managing technology-related contracts. This role will support the full contract lifecycle, including drafting, reviewing, negotiating, tracking, and administering a wide range of agreements related to software, SaaS, licensing, IT services, cloud services, and vendor relationships. Key Responsibilities<ul><li>Review, draft, and administer technology contracts, including SaaS agreements, software license agreements, statements of work, NDAs, master service agreements, maintenance agreements, and vendor contracts.</li><li>Coordinate contract intake, redlining, approvals, execution, renewal tracking, and record retention.</li><li>Partner with legal, procurement, IT, security, finance, and business stakeholders to ensure contracts align with internal policies and business requirements.</li><li>Monitor contract terms and obligations, including key dates, renewal windows, termination rights, service levels, and compliance requirements.</li><li>Assist with negotiating contract provisions related to data privacy, information security, indemnification, limitation of liability, and intellectual property.</li><li>Maintain contract management systems and ensure contract documentation is accurate, complete, and up to date.</li><li>Support process improvements and help standardize templates, workflows, and reporting related to contract administration.</li><li>Identify potential contract risks and escalate issues to legal or leadership as appropriate.</li></ul>
2026-05-18T00:00:00Z