Accounting Specialist
Robert Half · Atlanta, GA · 1 mo ago
On-siteAccountingTemporary
About the role
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.
Qualifications
- Experience in accounts payable, accounting operations, or a similar finance-focused role.
- Familiarity with Sage Intacct or another accounting system used for invoice processing and financial recordkeeping.
- Ability to manage vendor communication professionally and resolve issues in a timely manner.
- Exposure to construction accounting, including lien waivers or compliance documentation, is preferred.
- Working knowledge of Excel for basic spreadsheet tasks and everyday data management.
- Strong attention to detail and the ability to handle multiple priorities in an onsite work environment.
- Background supporting accounts receivable, billing, or account reconciliation activities is a plus.
Benefits
- Medical, vision, dental, and life and disability insurance
- 401(k) plan