Description We are offering a contract assignment through one of our clients in the Non-Profit space located in Norcross.. Within this role, you will be accountable for a variety of tasks including processing customer applications, maintaining customer records, and resolving customer inquiries. You will also be in charge of monitoring customer accounts and taking necessary action. Responsibilities: • Accurately apply and record incoming funds, understanding the account number structure and accounts receivable module. • Process credit card payments, cash and check deposits, and prepare and perform bank deposits. • Prepare internal invoicing for all payables items requiring billing to other internal departments or other locations and prepare supporting documentation. • Handle receipting for banking transactions, prepare batches, and input receipt information into the accounting system. • Take the lead in resolution of reconciling transactions that need further research and correction, liaising with other accounting and finance personnel. • Assign account codes to payables invoices daily, and ensure the supporting documentation matches the invoices. • Process and reconcile assigned exchange account and other balance sheet accounts that require research and reconciliation. • Record in accounting system; generate, prepare and print reports necessary for backup in preparing payables batches. • Prepare and process ACH and check payables batches. • Carry out a variety of administrative work associated with special projects, research and compile information for various reports, spreadsheets, and special projects, and inform appropriate personnel of discoveries. Requirements • Must have knowledge in Account Coding • Proficiency in using Accounting Software Systems is required • Ability to use Adobe Acrobat is necessary • Familiarity with Dynamics NAV is a must • Experience in ERP Solutions is needed • Should possess skills in Account Analysis • Must be capable of managing Accounting Entries • Proficiency in handling various Accounting Functions is required • Skill in Account Reconciliation is essential • Must have experience in managing Accounts Payable (AP) Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .