We are looking for a detail-oriented Bookkeeper to join our team on a Contract-to-permanent basis in Arlington, Virginia. The ideal candidate will play a key role in maintaining accurate financial records and ensuring the smooth processing of accounts payable and receivable. This position offers an opportunity to contribute to monthly and quarterly financial reporting processes while supporting the organization’s financial operations. Responsibilities: • Review and process accounts payable invoices to ensure accuracy and timeliness. • Maintain organized and detailed records of financial transactions, including invoices, receipts, and statements. • Address vendor inquiries by researching account details and resolving payment-related issues. • Monitor and reconcile accounts payable aging reports daily, following up on outstanding invoices to ensure prompt resolution. • Assist in preparing monthly and quarterly financial reports, ensuring accuracy and adherence to deadlines. • Provide necessary documentation and support for financial audits as required. • Perform bank reconciliations to verify account balances and resolve discrepancies. • Track and manage payment schedules to ensure vendors are paid on time.

• Proven experience in bookkeeping with a strong understanding of financial principles. • Proficiency in QuickBooks and other accounting software. • Familiarity with managing accounts payable (AP) and accounts receivable (AR) processes. • Strong skills in bank reconciliations and financial record-keeping. • Excellent attention to detail and organizational abilities. • Effective communication skills to address vendor inquiries and collaborate with team members. • Ability to meet deadlines and manage multiple tasks in a fast-paced environment.

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. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> 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 <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Arlington, VA
onsite
Contract / Temporary to Hire
27.55 - 31.90 USD / Hourly
We are looking for a detail-oriented Bookkeeper to join our team on a Contract-to-permanent basis in Arlington, Virginia. The ideal candidate will play a key role in maintaining accurate financial records and ensuring the smooth processing of accounts payable and receivable. This position offers an opportunity to contribute to monthly and quarterly financial reporting processes while supporting the organization’s financial operations. Responsibilities: • Review and process accounts payable invoices to ensure accuracy and timeliness. • Maintain organized and detailed records of financial transactions, including invoices, receipts, and statements. • Address vendor inquiries by researching account details and resolving payment-related issues. • Monitor and reconcile accounts payable aging reports daily, following up on outstanding invoices to ensure prompt resolution. • Assist in preparing monthly and quarterly financial reports, ensuring accuracy and adherence to deadlines. • Provide necessary documentation and support for financial audits as required. • Perform bank reconciliations to verify account balances and resolve discrepancies. • Track and manage payment schedules to ensure vendors are paid on time.
2025-11-18T13:09:05Z