<p>We are looking for a detail-oriented Research Billing Specialist to join our client in Alpharetta, Georgia in a contract-to-permanent capacity. This role focuses on reviewing billing activity, resolving invoice questions, and supporting accurate vendor payment and client invoicing operations in a fast-moving environment. The ideal candidate brings strong analytical ability, solid Excel skills, and the judgment to balance multiple priorities while maintaining accuracy and strong service to internal and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Examine daily and monthly billing activity to spot irregularities, track patterns, and help address variances in a timely manner.</p><p>• Process vendor invoices in accordance with payment terms, prepare records for imaging and documentation, and support accurate transaction flow.</p><p>• Reconcile vendor statements and account activity, researching discrepancies to determine causes and drive resolution.</p><p>• Respond to billing questions from clients and cross-functional teams, partnering with sales, marketing, accounts receivable, and leadership as needed.</p><p>• Produce ad hoc billing reports, audit support files, and other documentation required for client reviews and internal analysis.</p><p>• Maintain working knowledge of invoice structures, pricing arrangements, contract setups, and product-related billing requirements.</p><p>• Identify process improvement opportunities within billing operations and recommend practical changes that increase efficiency and accuracy.</p><p>• Support third-party payment service activities, including coordination related to electronic invoice feeds and external billing processes.</p><p>• Assist with pre-bill and post-bill audit preparation, including database review and creation of clear supporting explanations.</p><p>• Provide team coverage when needed and contribute to departmental goals through additional billing and reconciliation support.</p>
<p>We are looking for a detail-focused Payroll/Data Entry Clerk to join a busy payroll team in Atlanta, Georgia. This is a contract opportunity with potential for a permanent position, supporting a high-volume operation within the beverage distribution and wholesale industry, where accuracy and consistency are essential to daily success. The role is fully onsite in a fast-moving office environment and is well suited for someone who enjoys structured work, handling payroll information carefully, and meeting time-sensitive deadlines.</p><p><br></p><p>Responsibilities:</p><p>• Enter large volumes of payroll data into internal systems, including hours worked, earnings, deductions, and employee updates.</p><p>• Check payroll entries against source records to confirm accuracy, completeness, and proper formatting before processing.</p><p>• Record and validate timecard details to ensure payroll information matches internal documentation.</p><p>• Maintain employee payroll files by updating changes and keeping records organized and current.</p><p>• Assist the payroll team with audit-related tasks before and after payroll runs to support accurate processing.</p><p>• Investigate data issues, resolve straightforward discrepancies, and escalate more complex concerns when needed.</p><p>• Support payroll compliance through careful filing, documentation, and record retention practices.</p><p>• Work closely with team members to help meet payroll deadlines and ensure timely completion of recurring tasks.</p>
<p>We are looking for an experienced Accounts Receivable Specialist to support a high-volume billing and collections function in Atlanta, Georgia. This is a Contract position focused on keeping invoicing current, resolving outstanding balances, and maintaining accuracy across the order-to-cash cycle. The person in this role will help address a significant billing backlog while working closely with customer billing portals and internal teams in an onsite environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounts receivable activities, including invoice generation, payment follow-up, and account reconciliation across a busy billing workflow.</p><p>• Process a large weekly volume of customer orders for billing, ensuring invoices are completed accurately and submitted on schedule.</p><p>• Handle commercial collections by communicating with customers regarding past-due balances and supporting timely payment resolution.</p><p>• Apply cash receipts and maintain accurate payment records so customer accounts remain current and properly documented.</p><p>• Work within customer billing portals such as Coupa, Ariba, Cargo, and Service Channel to upload invoices and monitor submission status.</p><p>• Use Excel tools, including PivotTables and VLOOKUP, to organize billing data, review account activity, and identify discrepancies.</p><p>• Partner with internal stakeholders to reduce outstanding backlog and support billing priorities tied to prior operational changes.</p><p>• Investigate invoicing or payment issues and take corrective action to improve accuracy and reduce delays in the receivables proce</p>
<p>We are looking for an Accounts Payable Clerk to join an automotive organization in Alpharetta, Georgia on a contract basis with the potential for a permanent position. This position is ideal for someone who enjoys working through high-volume financial activity, researching discrepancies, and keeping payment records accurate and current. The role will support daily payables operations by reviewing account activity, processing transactions, and helping maintain clean, reliable financial data across key systems.</p><p><br></p><p>Responsibilities:</p><p>• Review account activity and reconcile outstanding balances to ensure the general ledger reflects accurate payables information.</p><p>• Process a large volume of financial transactions, including refunds, invoice-related adjustments, and corrections to payment records.</p><p>• Maintain account data through detailed cleanup efforts that improve reporting accuracy and support day-to-day financial operations.</p><p>• Partner with the Accounts Payable team to research payment issues, identify root causes, and resolve open discrepancies promptly.</p><p>• Analyze spreadsheets with tools such as pivot tables and VLOOKUPs to uncover variances and support resolution efforts.</p><p>• Assist with payables activities such as invoice coding, invoice processing, and check run support as needed.</p><p>• Contribute to financial data validation efforts tied to ongoing system-related reconciliation and record accuracy needs.</p>
We are looking for an Accounts Payable Clerk to support day-to-day accounting operations for a Contract assignment based in Atlanta, Georgia. This role is well suited for someone who is organized, detail-focused, and comfortable handling a high volume of invoice-related work in a fast-paced environment. The position will work in a hybrid schedule, with three days onsite and two days remote, and is expected to last approximately 4 to 6 weeks with the possibility of a short extension.<br><br>Responsibilities:<br>• Review incoming vendor invoices, assign the appropriate accounting codes, and prepare them for accurate entry into the payables system.<br>• Process accounts payable transactions in Sage Intacct while maintaining accuracy, timeliness, and proper documentation.<br>• Support payment activities by assisting with check runs and helping ensure disbursements are completed according to schedule.<br>• Reconcile invoice details against supporting records and follow up on discrepancies to resolve issues efficiently.<br>• Organize and maintain payable records so documentation is complete, accessible, and audit-ready.<br>• Collaborate with accounting team members to help address outstanding backlog and keep daily AP operations moving smoothly.
We are looking for a detail-oriented Logistics Clerk to join our team in Atlanta, Georgia on a Contract basis. In this role, you will help keep shipping, receiving, and inventory activities organized by ensuring documentation is accurate and deliveries stay on schedule. This position works closely with carriers, warehouse personnel, vendors, and internal departments to support efficient day-to-day logistics operations.<br><br>Responsibilities:<br>• Manage shipping and receiving paperwork by reviewing and processing records such as bills of lading, invoices, packing documentation, and delivery confirmations.<br>• Monitor inbound and outbound freight activity and record shipment updates accurately within internal tracking systems.<br>• Partner with transportation providers, warehouse teams, suppliers, and cross-functional staff to help maintain on-time movement of goods.<br>• Check inventory quantities, support cycle count activities, and assist with reconciling stock differences to improve order accuracy.<br>• Create shipment labels, arrange carrier pickups, and help address delivery issues, exceptions, or transportation delays.<br>• Organize logistics records and perform thorough data entry to maintain complete, up-to-date operational files.<br>• Follow company policies, workplace safety expectations, and transportation guidelines throughout daily logistics activities.<br>• Provide administrative support for logistics and supply chain functions as needed to help the team operate efficiently.
<p>Robert Half is seeking an Intake Specialist to support a personal injury law firm in Alpharetta, Georgia. This role would support one attorney and one paralegal. </p><p><br></p><p>Responsibilities:</p><p>• Review incoming case materials and enter key information into internal records with a high level of accuracy.</p><p>• Organize, maintain, and update legal and medical documentation to support efficient case processing.</p><p>• Prepare, sort, and route case files so information is accessible to the appropriate team members.</p><p>• Verify documentation for completeness and follow up on missing or unclear information when needed.</p><p>• Maintain confidentiality while handling sensitive client, legal, and medical records.</p><p>• Support daily administrative operations, including filing, scanning, indexing, and document retrieval.</p><p>• Track case intake activity and help ensure records remain current and properly documented.</p>
We are looking for a detail-oriented Data Entry Clerk to support the Student Health and Records Office in Georgia. This Long-term Contract position focuses on maintaining accurate student health documentation, assisting with records processing, and helping ensure compliance-related information is complete and properly recorded. The ideal candidate is organized, responsive, and comfortable handling a high volume of sensitive information in a fast-paced administrative setting.<br><br>Responsibilities:<br>• Respond to student questions regarding required health and compliance documentation and provide clear guidance on submission expectations.<br>• Examine incoming records for accuracy and completeness before preparing them for entry and digital filing.<br>• Sort documents by record type, scan paper files, and upload materials into the appropriate student account.<br>• Enter key health and screening information such as immunizations, physicals, test results, expiration dates, and screening details with a high level of accuracy.<br>• Generate routine reports to identify missing items, inconsistencies, or data issues and help resolve record-related problems.<br>• Communicate with clinical sites and partner organizations to confirm compliance standards and documentation needs.<br>• Assist students with locating outside clinics and other resources related to required health submissions.<br>• Support tracking for student rotations and related compliance items across multiple academic programs and training levels.<br>• Archive historical files by digitizing older records and preparing boxed documents for offsite storage.
<p>We are looking for a detail-oriented Data Entry Clerk to support administrative work related to tax assessments in Alpharetta, Georgia. This is a Contract position suited for someone who can manage high-volume data tasks with accuracy and consistency while working comfortably in a computer-based environment. The ideal candidate will help maintain organized records, process tax-related information, and support day-to-day administrative operations with a strong focus on precision and timeliness.</p><p><br></p><p>Responsibilities:</p><p>• Enter and update tax assessment information in internal databases with a high level of accuracy.</p><p>• Review numeric and text-based records to confirm completeness and correct inconsistencies before submission.</p><p>• Maintain organized electronic files and supporting documentation for administrative and tax-related activities.</p><p>• Process a steady volume of data entry assignments while meeting turnaround expectations and quality standards.</p><p>• Assist with general administrative tasks connected to county tax assessment records and related documentation.</p><p>• Verify entered information against source materials to reduce errors and preserve data integrity.</p>