7 Results for Sales Compensation Analyst Jobs in Norcross, GA

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Financial Analyst

Lawrenceville, GA
onsite
Temporary / Contract
26.125 - 30.25 USD / Hourly
We are looking for a Financial Analyst to join a growing team and contribute to core finance activities that help guide business performance. This Long-term Contract position offers strong hands-on exposure to reporting, forecasting, budgeting, and operational analysis in a collaborative environment. The role is well suited for an early-career candidate who enjoys working with data, building insights, and supporting informed decision-making across the business. Responsibilities: • Create and maintain financial reports, budget tracking tools, and forecast updates to support ongoing planning activities. • Examine financial results and performance trends to highlight variances, risks, and opportunities for management review. • Develop and update Excel-based models, schedules, and analytical worksheets used in routine and ad hoc evaluations. • Assist with month-end close support by preparing account analyses and organizing reporting materials. • Monitor key business indicators and operational metrics to help assess overall performance. • Work closely with accounting and operations partners to collect, validate, and interpret financial information. • Contribute to special projects and recommend more efficient approaches to recurring financial processes.
2026-09-17T00:00:00Z

Accounts Payable Specialist

Atlanta, GA
onsite
Temporary / Contract
27 - 31 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
2026-09-18T00:00:00Z

Marketing Analytics Specialist

Atlanta, GA
onsite
Temporary / Contract
0 - 0 USD / Yearly
Job Title: Marketing Analytics SpecialistLocation: Atlanta, GAJob Type: ContractWork Arrangement: OnsiteSchedule: Monday–Friday, standard business hoursJob SummaryWe are seeking a Marketing Analytics Specialist to analyze marketing and customer data and translate findings into actionable insights. The ideal candidate combines strong analytical skills with an understanding of digital marketing, campaign performance, customer behavior, and business KPIs.Key Responsibilities<ul><li>Analyze marketing campaign and channel performance</li><li>Build and maintain marketing dashboards and recurring reports</li><li>Track KPIs across paid media, email, website, social, and other channels</li><li>Identify trends, opportunities, and areas for optimization</li><li>Support campaign measurement, attribution, and performance analysis</li><li>Pull and manipulate data from multiple marketing platforms</li><li>Partner with marketing teams to define measurement strategies</li><li>Present insights and recommendations to internal stakeholders</li><li>Maintain reporting processes and documentation</li><li>Support forecasting, budget analysis, and campaign planning</li></ul>
2026-09-18T00:00:00Z

Accounts Receivable Specialist

Atlanta, GA
onsite
Temporary / Contract
28.5 - 33 USD / Hourly
We are looking for an experienced Accounts Receivable Specialist to join our team in Atlanta, Georgia on a Contract basis. This role supports a high-volume order-to-cash environment and is ideal for someone who can manage billing, collections, and cash application activities with accuracy and urgency. The position is fully onsite and offers the opportunity to help reduce outstanding workload while maintaining strong customer and portal billing performance. Responsibilities: • Manage end-to-end accounts receivable activities, including invoice processing, payment tracking, and account reconciliation. • Handle high-volume billing operations by preparing and submitting a large number of customer invoices each week with a strong focus on accuracy. • Oversee collections efforts for commercial accounts by following up on outstanding balances and resolving payment issues in a timely manner. • Process cash applications and record daily cash activity to ensure receipts are posted correctly and customer accounts remain current. • Submit invoices through customer billing portals such as Coupa, Ariba, Cargo, or ServiceChannel, while addressing portal-related discrepancies or delays. • Use Excel tools such as PivotTables and VLOOKUP to review billing data, identify issues, and support reporting needs. • Assist in clearing accounts receivable and billing backlogs connected to prior operational changes and workload balancing efforts. • Collaborate with internal partners to support efficient order-to-cash workflows and maintain accurate financial records.
2026-09-18T00:00:00Z

Accounts Receivable Specialist

Atlanta, GA
onsite
Temporary to Hire
24 - 28 USD / Hourly
We are looking for an Accounts Receivable Specialist to join our team in Atlanta, Georgia in a contract-to-permanent capacity. This position is ideal for someone who excels at managing commercial collections, monitoring outstanding balances, and keeping payment activity organized across a high-volume account portfolio. The person in this role will play a key part in improving cash flow by driving timely follow-up, resolving invoice barriers, and coordinating closely with internal teams and client systems. Responsibilities:• Manage a portfolio of approximately 125 customer accounts, with a strong focus on reducing overdue balances and accelerating payment collection.• Reach out to customers with invoices more than 31 days past due on a recurring weekly basis, confirm clear payment dates and amounts, and record all collection activity accurately.• Maintain detailed tracking of customer payment commitments, verify incoming funds against promises made, and quickly identify missed payments for follow-up.• Process and oversee invoice submissions through customer procurement and vendor management platforms while addressing purchase order, pricing, and approval discrepancies.• Collaborate with Operations and Accounting to investigate and resolve billing disputes, partial payments, credit issues, and other account reconciliation matters.• Prepare weekly aging follow-up updates by business zone and organize collection notes for leadership review meetings focused on accounts receivable performance.• Draft customer communication related to delinquent balances, including past-due reminders, final notices, and service warning documentation for management approval.• Apply incoming cash receipts and reconcile unapplied payments or credits within QuickBooks Online to ensure account records remain current and accurate.
2026-09-29T00:00:00Z

Benefits and Payroll Analyst (Contract Hybrid)

Alpharetta, GA
onsite
Temporary / Contract
40 - 44 USD / Hourly
Robert Half HR Solutions is currently sourcing for a contract Benefits and Payroll Analyst to support payroll operations, employee benefits administration, and HR data accuracy for a growing organization. This open ended Contract position is ideal for someone who can confidently manage biweekly multi-state payroll, maintain reliable records, and provide responsive support to employees on payroll and benefits matters. The role also contributes to compliance, reporting, and process improvements that strengthen day-to-day People operations. Candidates who have held HR Generalist roles within smaller organizations may be considered for this opportunity if they have strong working knowledge of US payroll tax, wage-and-hour laws, and experience with equity compensation (RSU's/options). Candidates will need to be able to demonstrate strong HRIS aptitude as well - preference will be given to candidates who have experience with Rippling as their recent HRIS platform. This is a high profile position working for an HR leader who is future focused and is looking for someone who can own these 2 processes fully with little to no oversight. A high level of aptitude in both payroll and benefits is required. This contract role is mostly remote with intermittent team meetings at our client's Alpharetta based office. Time in the office will be about 1 time every month or so. ***Candidates must have experience with both full cycle payroll and benefits administration to be considered for this role*** Responsibilities:• Manage the full biweekly payroll cycle for a multi-state employee population, including new hires, separations, variable pay, adjustments, and special payments.• Review payroll data before and after processing to verify accuracy, investigate inconsistencies, and partner with accounting teams on reconciliations.• Maintain compliance with payroll tax and wage regulations by coordinating tax registrations, handling garnishments, and supporting year-end reporting activities.• Oversee administration of health, welfare, and retirement programs, including enrollment activity, qualifying life events, leave tracking, and vendor coordination.• Serve as the primary administrator for HR and payroll systems by updating employee records, supporting workflows, and maintaining integration accuracy across platforms.• Prepare recurring and ad hoc reports related to headcount, compensation, payroll, and benefits to support business and compliance needs.• Respond to employee questions regarding pay, deductions, benefits coverage, and HR system usage with professionalism and confidentiality.• Document procedures, reinforce internal controls, and identify opportunities to improve efficiency through automation and process refinement.
2026-09-24T00:00:00Z

Cash Application Specialist

Atlanta, GA
onsite
Temporary / Contract
31 - 33 USD / Hourly
We are looking for a Cash Application Specialist to support an assignment in Atlanta, Georgia. This opportunity is ideal for someone who thrives in a fast-paced accounts receivable environment and takes pride in accurate, timely payment application. The role centers on processing incoming funds, matching remittance information to open invoices, and helping maintain well-balanced customer accounts through careful research and reconciliation. Responsibilities:• Apply a large daily volume of customer payments, including check transactions, with a high degree of accuracy and efficiency.• Examine remittance documents and payment details to connect incoming funds to the appropriate customer accounts and outstanding balances.• Record cash receipts in the designated system promptly so financial activity is captured completely and correctly.• Research discrepancies in reference numbers, invoice details, and payment information to resolve posting exceptions and reduce unapplied cash.• Review accounts receivable activity to verify allocations, support reconciliations, and preserve accurate account balances.• Use Excel to sort, track, and analyze payment information while assisting with reconciliation and follow-up tasks.• Participate in a hybrid work arrangement, collaborating on site in Atlanta, Georgia from Tuesday through Thursday and working remotely on Monday and Friday.
2026-10-07T00:00:00Z

7 results for Sales Compensation Analyst in Norcross, GA