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9 results for Data Entry in Norcross, GA

Case Clerk

Atlanta, GA
onsite
Temporary to Hire
- USD / Hourly
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.
2026-08-27T15:34:03Z

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

Office Services Manager

Atlanta, GA
onsite
Temporary / Contract
- USD / Hourly
Our client, a busy law firm, is seeking a highly organized and detail-oriented Legal Administrative Assistant to support attorneys and legal staff with daily administrative and clerical operations. The ideal candidate will be professional, dependable, and comfortable working in a fast-paced legal environment while managing multiple priorities. Key Responsibilities:<ul><li>Provide administrative support to attorneys and legal staff</li><li>Prepare, edit, format, and proofread legal documents, correspondence, and reports</li><li>Manage attorney calendars, schedule meetings, court dates, and client appointments</li><li>File legal documents electronically and in physical files</li><li>Maintain and organize case files, records, and confidential information</li><li>Coordinate client communications by phone, email, and mail</li><li>Assist with billing, time entry, expense reports, and invoice processing</li><li>Perform data entry and update case management systems</li><li>Handle general office duties such as scanning, copying, and document distribution</li><li>Support trial preparation, filings, and other legal administrative tasks as needed</li></ul>
2026-08-26T13:18:44Z

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

Data Analyst

Atlanta, GA
onsite
Temporary to Hire
35.63 - 45.00 USD / Hourly
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. Responsibilities:• Create interactive dashboards and recurring reports that help teams monitor performance and identify areas for improvement.• Examine large and varied datasets to uncover trends, exceptions, and actionable business insights.• Develop and run database queries to extract, organize, and interpret information from multiple sources.• Review, reconcile, and validate data to maintain accuracy, consistency, and reliability in reporting outputs.• Communicate findings to business partners and leadership through clear presentations, summaries, and visual storytelling.• Work closely with cross-functional teams to support informed decision-making with timely analytical input.• Apply analytical techniques to fraud-related data to help detect suspicious activity and strengthen anti-fraud efforts.
2026-08-21T16:23:47Z

Accounts Payable Specialist

Atlanta, GA
onsite
Temporary / Contract
28.00 - 32.00 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
2026-08-03T13:24:04Z

Accounting Specialist

Atlanta, GA
onsite
Temporary to Hire
34.00 - 40.00 USD / Hourly
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. Responsibilities: • Process and record accounts payable invoices accurately in Sage Intacct while maintaining organized financial records. • Handle a monthly invoice volume of roughly 100 to 150 items and ensure timely entry and follow-up. • Communicate with vendors to address payment questions, documentation requests, and account-related issues. • Prepare, collect, and track lien waivers and other materials tied to construction payment requirements. • Support compliance administration by managing construction-related documents and ensuring required records are complete. • Coordinate utility account setup and ongoing maintenance for project needs. • Provide administrative and system support within Procore for an assigned project. • Assist with broader accounting activities such as reconciliations, billing support, and related financial tasks as needed.
2026-08-27T13:18:39Z

Marketing/Communications Coordinator

Atlanta, GA
onsite
Permanent / Full Time
60000.00 - 65000.00 USD / Yearly
We are looking for a Marketing/Communications Coordinator to support digital marketing initiatives for apartment communities in Atlanta, Georgia. In this role, you will help execute campaigns, assess channel performance, and keep marketing tools and records organized across multiple platforms. This position is ideal for someone who combines analytical thinking with strong coordination skills and a sharp eye for presentation, usability, and brand consistency. Responsibilities: • Coordinate the rollout and ongoing support of digital marketing tools and third-party platforms used across apartment community campaigns. • Monitor marketing channels and vendor performance, using campaign data to recommend adjustments that improve paid media, social advertising, and search visibility. • Conduct recurring reviews of each property's online presence and document findings to help strengthen digital effectiveness and consistency. • Update website content, assist with image preparation, and help maintain accurate, engaging online property information. • Manage marketing database records and provide day-to-day support for community teams by answering questions and resolving marketing-related requests. • Partner with internal departments on projects that require marketing input, ensuring related deliverables are implemented accurately and on schedule. • Gather and evaluate content, assets, and system information needed to support marketing programs and platform enhancements.
2026-08-05T12:58:47Z

AML/KYC Analyst

Atlanta, GA
onsite
Temporary / Contract
30.00 - 35.00 USD / Hourly
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. Responsibilities: • Conduct investigations related to potential money laundering, fraud, terrorist financing, and other external financial crime concerns across assigned business areas. • Manage casework from initial review through resolution, ensuring documentation is thorough and productivity and quality expectations are consistently achieved. • Prepare clear, accurate suspicious activity reports for escalation to regulatory authorities or law enforcement when warranted. • Summarize investigative findings for leadership and key stakeholders, highlighting possible compliance, operational, or financial crime risks. • Collaborate with financial crimes teams and business partners to gather information, resolve alerts, and move investigations to conclusion. • Support investigative operations through activities such as quality review, guidance sharing, training assistance, monitoring feedback, and law enforcement coordination when needed. • Contribute input to scenario refinement, control effectiveness reviews, and testing efforts that strengthen investigative processes. • Use tools such as Microsoft Excel and related systems to organize case data, analyze information, and maintain accurate records.
2026-08-28T17:38:41Z