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3377 results for Contracts jobs

Training & Development Specialist

Tacoma, WA
onsite
Temporary / Contract
25.00 - 28.00 USD / Hourly
We are looking for an Training & Development Specialist to support a contract assignment in Washington. This position will focus on strengthening day-to-day HR operations, improving documentation, and building clear, practical procedures that support multiple retail locations. The ideal candidate brings a process-driven mindset, strong communication skills, and the ability to translate complex workflows into easy-to-follow guidance. This is a contract position suited for someone who is comfortable working independently, asking thoughtful questions, and helping modernize operational and people practices. Responsibilities:• Develop and refine HR and operational policies so they are clear, consistent, and easy for teams to follow across several store locations.• Create step-by-step process documentation and training materials that improve understanding of daily procedures and workplace expectations.• Partner with leadership to review existing practices, identify gaps, and recommend practical improvements to support business operations.• Support onboarding activities and related HR administration to help create an organized and positive employee experience.• Contribute to HRIS and workflow-related updates by helping organize information, track changes, and improve process efficiency.• Help implement operational tools or maintenance-related workflow processes as needed, ensuring users understand new procedures and expectations.
2026-04-29T23:53:41Z

Accounting Assistant

Addison, IL
onsite
Temporary to Hire
17.41 - 20.16 USD / Hourly
We are looking for an Accounting Assistant to support day-to-day financial operations for a team in Addison, Illinois. This contract opportunity has the potential to become permanent and is ideal for someone who enjoys detailed administrative work and wants to build hands-on experience in accounting and bookkeeping. The role offers consistent part-time hours and a path to grow into a broader bookkeeping position over time. Responsibilities: • Process vendor invoices accurately, assign appropriate coding, and help maintain organized payable records. • Support accounts receivable activities by entering payment information, tracking outstanding balances, and updating customer account details. • Perform routine bank reconciliations to verify transactions and resolve discrepancies in a timely manner. • Enter financial and transactional data into accounting systems with a high level of accuracy and attention to detail. • Use QuickBooks to record, review, and maintain accounting information for daily operations. • Assist with basic bookkeeping tasks and help ensure financial records remain complete and current. • Communicate with internal team members and external contacts to clarify invoice, payment, or account questions as needed.
2026-04-30T18:48:40Z

Medical Customer Service Representative

Baltimore, MD
remote
Temporary / Contract
17.00 - 22.00 USD / Hourly
A healthcare organization in Baltimore is seeking an experienced Customer Service Representative with a background in public health to join their team! In this contract position, you will handle high volumes of inbound calls related to public health information, ensuring callers receive accurate guidance and are directed to appropriate resources. This contract role requires strong communication skills and a commitment to excellent customer service, with the potential for extension based on organizational needs. Responsibilities:• Manage high volumes of inbound calls from the public, providing accurate information and support.• Follow established scripts and protocols to ensure consistent communication.• Maintain a detail-oriented and courteous demeanor while addressing caller inquiries.• Ask clarifying questions to understand caller needs and minimize errors.• Direct callers to the appropriate departments or resources based on their concerns.• Accurately document call details and interactions in the system.• Protect caller confidentiality and adhere to organizational policies.• Escalate complex or urgent issues in accordance with provided guidelines.• Work collaboratively with team members to ensure smooth operations.
2026-04-10T13:04:02Z

Budget Analyst

Orefield, PA
onsite
Temporary / Contract
- USD / Hourly
We are looking for a Budget Analyst to join an onsite team in Orefield Pennsylvania on a contract basis. This role will support day-to-day budget planning and fund accounting activities while helping maintain accurate financial records and reporting. The ideal candidate brings strong Excel capabilities and can work confidently with budget data to support informed financial decisions. Responsibilities:• Manage fund accounting activities and maintain accurate financial records tied to budget performance• Prepare, monitor, and update budget information to support ongoing financial planning and control• Analyze annual budget data and compare actual results against approved spending plans• Build and maintain Excel-based reports using formulas, pivot tables, and lookup functions to organize financial information• Review budget activity for accuracy, identify variances, and communicate findings to stakeholders• Support budget management processes by compiling data, tracking allocations, and assisting with financial reporting
2026-04-30T16:04:43Z

Accounting/Office Clerk

Pewaukee, WI
onsite
Temporary / Contract
- USD / Hourly
We are looking for a reliable Accounting/Office Clerk to provide short-term contract support for a small utilities and infrastructure office in Wisconsin. This role will help keep daily administrative and accounting activities running smoothly during a contract staff absence, with an anticipated assignment length of about two months. The ideal candidate is comfortable handling a mix of front-office coordination, data entry, billing support, and payroll preparation in a hands-on team environment. Responsibilities: • Manage incoming phone calls and respond to routine office inquiries while ensuring prompt and attentive communication. • Support day-to-day office operations by organizing paperwork, maintaining records, and assisting with general administrative tasks. • Gather and prepare payroll-related information for submission to the corporate team for review and processing. • Enter financial and operational information accurately into internal systems and assist with basic accounting administration. • Help generate and review monthly customer invoices, ensuring billing details are complete and timely. • Record and apply incoming customer payments within Foundation software to maintain accurate account balances. • Assist with entry-level accounting activities, including invoice handling and documentation support. • Contribute as a flexible team member in a small office setting where responsibilities may vary based on daily business needs.
2026-04-30T16:53:41Z

Staff Accountant

New York, NY
remote
Temporary to Hire
25.00 - 32.00 USD / Hourly
We are looking for a Staff Accountant to support a non-profit organization in New York, New York through a contract opportunity with the potential for a permanent position. This role is ideal for an accounting specialist who brings strong month-end close expertise, works confidently across core ledger activities, and can adapt quickly to new tools and processes. The position begins at 30 hours per week, with the potential to increase to 40 hours based on performance and business needs. Responsibilities: • Manage critical month-end close activities, including cash, revenue, prepaid expenses, and balance sheet reconciliations, to ensure timely and accurate financial reporting. • Prepare and post journal entries, maintain general ledger accuracy, and support day-to-day accounting operations across multiple accounts. • Review account coding for financial transactions and help ensure entries are recorded in alignment with internal accounting standards. • Reconcile account balances, investigate discrepancies, and resolve issues that may affect reporting integrity. • Use Sage Intacct to process accounting activity, maintain records, and support routine financial workflows. • Build and update working schedules in Google Sheets, applying common formulas to organize data and support reporting needs. • Contribute to a smooth transition into broader responsibilities as workload increases, with the opportunity to move into a permanent role over time.
2026-04-30T14:54:07Z

Accounts Payable Clerk

Honolulu, HI
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a retail organization in Honolulu, Hawaii. This Contract position is ideal for someone who is comfortable handling invoice volume with accuracy, communicating by email, and working efficiently with Sage, Excel, and Outlook. The role requires a detail-oriented individual who can keep vendor payments organized, maintain accurate records, and contribute to a dependable accounting process. Due to the nature of the work and onsite requirements, preference will be given to Hawaii residents. Applicants should be able to reliably commute or reside within the region to meet business needs. All qualified applicants are encouraged to apply by calling us at 808-531-8056. Responsibilities:• Review incoming vendor bills, assign proper coding, and enter payment details accurately into the accounting system.• Manage invoice processing from receipt through approval while keeping documentation complete and easy to retrieve.• Prepare and assist with check runs to ensure vendors are paid on schedule and records remain current.• Respond to internal and external email inquiries related to invoices, payment status, and supporting documentation.• Maintain organized invoice files, including copies of processed documents and related correspondence for audit readiness.• Use Sage, Excel, and Outlook to track payable activity, update records, and support routine reporting needs.• Verify invoice information for completeness and accuracy before submitting items for payment.• Participate in approximately one week and two days of cross-training to learn company procedures and ensure a smooth transition into the role.• Follow workplace expectations, including business casual dress and office food guidelines specific to the company environment.
2026-04-27T21:53:43Z

Sr. Accountant

Richmond, VA
onsite
Temporary / Contract
26.60 - 30.80 USD / Hourly
We are looking for an experienced Sr. Accountant to support a local government organization in Richmond, Virginia through a Contract position. This opportunity is ideal for an accounting specialist who can interpret financial information, evaluate documentation, and handle sensitive records with discretion. The role combines core accounting responsibilities with analytical review work, requiring strong judgment, accuracy, and proficiency with Microsoft Office tools. Responsibilities: • Analyze financial records and supporting data to identify discrepancies, trends, and items requiring further review. • Examine both digital files and physical documentation to confirm completeness, accuracy, and compliance with established standards. • Inspect records for confidential or restricted content and remove or flag redacted information as needed. • Perform financial analysis to support reporting, audits, and operational decision-making. • Review materials containing sensitive data and ensure information is handled, cleaned, and organized appropriately. • Prepare and post journal entries while maintaining accuracy across accounting records. • Reconcile general ledger accounts and resolve variances in a timely manner. • Complete bank reconciliations and assist with month-end close activities to support accurate financial reporting.
2026-04-30T14:24:28Z

Accounting Assistant

Silver Spring, MD
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounting Assistant to support day-to-day financial operations for a team based in Silver Spring, Maryland. This Long-term Contract position is ideal for someone who is detail-oriented, organized, and comfortable handling high-volume accounting tasks in a fast-paced environment. The person in this role will contribute to accurate payment processing, record maintenance, and general accounting support while working with tools such as QuickBooks and Bill.com. Responsibilities: • Process vendor invoices accurately and enter payment details into accounting systems in a timely manner. • Support accounts payable activities by reviewing, coding, and preparing invoices for approval and payment. • Assist with accounts receivable tracking and maintain organized financial records for follow-up and reporting. • Perform data entry with a high level of accuracy while updating accounting information across internal files and platforms. • Use QuickBooks and Bill.com to manage transaction records, payment workflows, and supporting documentation. • Reconcile bank activity and help identify discrepancies by comparing statements with internal accounting records. • Maintain digital and physical filing systems to ensure financial documents are easy to retrieve and audit-ready. • Provide general administrative and accounting support to help keep daily finance operations running smoothly.
2026-04-29T21:43:41Z

Accounting Manager

Brunswick, ME
onsite
Temporary / Contract
40.00 - 50.00 USD / Hourly
We are looking for an experienced Accounting Manager to support a non-profit organization in Brunswick, Maine through a Contract engagement. This position will oversee core accounting operations, help maintain accurate financial records, and ensure reporting is completed in a timely and compliant manner. The ideal candidate brings strong technical accounting knowledge, a detail-oriented approach, and the ability to manage deadlines across month-end activities, audits, and grant-related financial processes. Responsibilities: • Lead the month-end close process, ensuring financial results are finalized accurately and on schedule. • Maintain the general ledger by reviewing activity, posting adjustments, and preserving the integrity of accounting records. • Prepare and review journal entries, supporting schedules, and other documentation required for complete financial reporting. • Perform detailed account reconciliations and resolve discrepancies to keep balances accurate and up to date. • Coordinate audit support by organizing records, responding to requests, and assisting with financial statement audit activities. • Oversee accounting related to federal grants and HUD-funded programs, helping ensure compliance with applicable reporting requirements. • Monitor financial transactions and reporting within NetSuite, using the system to support accurate accounting operations. • Partner with internal stakeholders to improve accounting workflows and address operational issues that affect reporting quality.
2026-04-29T17:28:45Z

Accounting Specialist

Colts Neck, NJ
onsite
Temporary / Contract
28.00 - 33.00 USD / Hourly
We are looking for an Accounting Specialist to support core financial activities for a long-term contract opportunity in Monmouth County, New Jersey. This position will manage day-to-day accounting work across payables, receivables, billing, and account maintenance while ensuring accurate records in QuickBooks Desktop. The ideal candidate is organized, detail-focused, and comfortable handling multiple accounting priorities in a fast-paced environment. Responsibilities:• Process vendor invoices, verify payment details, and maintain timely accounts payable activity.• Prepare customer invoices, post incoming payments, and monitor outstanding balances to support accounts receivable operations.• Perform regular account reconciliations to confirm accuracy across ledgers, bank records, and transaction histories.• Maintain financial records in QuickBooks Desktop and ensure entries are complete, accurate, and properly documented.• Support general accounting tasks such as journal entries, record adjustments, and month-end financial upkeep.• Coordinate billing activities, resolve discrepancies, and follow up on payment-related questions from internal and external contacts.• Review accounting data for inconsistencies and take corrective action to preserve clean and reliable financial information.
2026-04-29T12:28:42Z

Accounts Payable Clerk

Monterey, CA
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for an Accounts Payable Clerk to join a manufacturing team for a contract assignment expected to last one month. This on-site opportunity will support daily payment operations during a busy period and requires someone who can work accurately under tight timelines. The ideal candidate brings prior accounts payable experience, strong attention to detail, and the ability to manage invoice activity in a fast-paced setting. Responsibilities: • Process a large volume of vendor invoices and employee expense submissions, verifying details for accuracy, completeness, and proper approval. • Assign correct accounting codes and match purchasing documents to invoices to support accurate payment handling. • Prepare and execute check runs while helping ensure invoices are paid within established deadlines. • Communicate with vendors to resolve payment questions, reconcile account issues, and provide timely status updates. • Maintain organized accounts payable files and supporting documentation to meet audit and compliance standards. • Assist with month-end close activities by gathering records, reviewing transactions, and supporting the accounting team as needed. • Provide general administrative and accounting support to help keep departmental workflows on track.
2026-04-29T17:10:55Z

Administrative Assistant

Rochester, NY
onsite
Temporary / Contract
17.41 - 22.00 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to support daily office operations for a construction and contractor environment in Rochester, New York. This is a Contract position suited for someone who can keep administrative workflows organized, respond to incoming calls effectively, and maintain accurate records. The ideal candidate brings strong coordination skills, clear communication abilities, and the ability to manage multiple tasks in a fast-paced office setting. Responsibilities: • Manage day-to-day administrative activities to help the office run efficiently and maintain organized documentation. • Respond to inbound phone calls in an effective manner, direct inquiries appropriately, and relay messages with accuracy. • Enter, update, and verify information in office records and databases while maintaining a high level of accuracy. • Prepare, file, and organize administrative documents so that information is easy to access and current. • Provide general office support by coordinating routine tasks, assisting team members, and following established procedures. • Monitor administrative details across multiple assignments to help keep deadlines, communications, and records on track.
2026-04-28T19:23:40Z

Staff Accountant

Houston, TX
onsite
Temporary to Hire
28.50 - 33.00 USD / Hourly
Our client is looking for a Bookkeeper to join their team on a contract to hire basis. This role would start part time and then move into a full time role after you are trained. Responsibilities:• Oversee daily accounting transactions across payables, receivables, and general ledger activities to maintain accurate financial records.• Prepare and issue project-related invoices, track billing status, and follow up to support timely collections.• Process vendor payments, review supporting documentation, and reconcile outstanding obligations with precision.• Monitor incoming customer payments, apply cash receipts correctly, and investigate discrepancies when needed.• Assist with month-end close tasks, including account reconciliations, journal entries, and financial reporting support.• Maintain accounting records in QuickBooks and help ensure data is complete, organized, and current.• Partner with internal teams to support accounting needs tied to ongoing construction or project-based work.• Contribute to full-cycle accounting processes while helping improve consistency and accuracy in day-to-day financial operations.
2026-04-28T20:08:39Z

Data Entry Clerk

Honolulu, HI
onsite
Temporary / Contract
19.95 - 23.10 USD / Hourly
We are looking for a detail-oriented Data Entry Clerk to support the accounting team in Honolulu, Hawaii. This Contract position focuses on maintaining accurate financial records, processing invoice information, and ensuring data is entered efficiently into Excel. The ideal candidate is comfortable handling accounts payable documentation, working with numerical data, and producing precise results in a retail environment. To apply for this role, please call us at 808-531-8056. Preference will be given to Hawaii Residents due to onsite requirements. Responsibilities:• Review accounts payable invoices for completeness, accuracy, and proper documentation before entry.• Enter invoice and payment-related information into Excel with a high degree of precision and timeliness.• Organize and maintain accounting records so financial data can be easily tracked and referenced.• Verify numeric data against source documents to identify and correct discrepancies promptly.• Support the accounting department with routine data management tasks related to payable transactions.• Use typing and 10-key skills to process large volumes of information efficiently and accurately.
2026-04-30T23:13:41Z

Lead Risk & Control Manager

Charlotte, CA
remote
Temporary / Contract
55.00 - 58.00 USD / Hourly
We are looking for an experienced Lead Risk & Control Analyst to support a financial services environment in Charlotte, NC. This Long-term Contract position focuses on strengthening risk governance, improving control effectiveness, and delivering clear reporting that helps leaders make informed decisions. The role will partner with cross-functional stakeholders to assess exposure, recommend mitigation strategies, and reinforce security, regulatory, and operational standards. Responsibilities:• Lead risk and control reviews across business activities to identify gaps, evaluate exposure, and recommend practical corrective actions.• Develop and maintain documentation, reporting materials, and dashboards that present risk trends, control performance, and key metrics to stakeholders.• Partner with business leaders, HR administration teams, and operational contacts to support consistent application of risk frameworks and methodologies.• Perform data analysis and prepare datasets to support assessments, ad hoc financial reviews, and ongoing monitoring activities.• Coordinate training and communication efforts that improve awareness of policies, controls, security expectations, and regulatory responsibilities.• Support the design and enhancement of risk assessment methods, mitigation plans, and internal control procedures for onsite operations.• Collaborate with cybersecurity and security partners to address control concerns, strengthen protections, and track remediation progress.• Provide leadership in issue management by prioritizing findings, documenting resolutions, and ensuring timely follow-up with relevant stakeholders.
2026-04-29T19:48:40Z

Bookkeeper

Dallas, TX
onsite
Temporary / Contract
22.96 - 26.59 USD / Hourly
We are looking for a Bookkeeper to join an automotive organization on a Contract basis in Dallas, Texas. This role is ideal for someone who can manage day-to-day financial activity with accuracy, stay organized in a fast-paced setting, and support reliable reporting across the assignment period. The successful candidate will bring strong QuickBooks expertise, sound judgment when resolving account issues, and the ability to contribute to monthly close activities and financial statement preparation. Responsibilities: • Maintain accurate financial records by processing daily bookkeeping transactions and updating accounts in QuickBooks. • Oversee both accounts payable and accounts receivable activities, ensuring invoices, payments, and collections are handled in a timely manner. • Reconcile bank accounts and credit card statements regularly to confirm balances and investigate variances. • Review account activity to detect errors or inconsistencies, then take appropriate steps to research and resolve discrepancies. • Assist with month-end close by organizing supporting documentation, preparing entries, and helping finalize monthly financial reports. • Contribute to the preparation of monthly financial statements by compiling data and verifying completeness and accuracy. • Support the team throughout the 30-60 day assignment with dependable attendance, follow-through, and consistent financial record maintenance.
2026-04-29T21:33:43Z

HR Generalist

Saint Louis, MO
onsite
Temporary / Contract
19.00 - 22.00 USD / Hourly
We are looking for an HR Generalist to support key people operations for a Contract position based in Saint Louis, Missouri. This role will contribute across employee relations, onboarding, benefits support, and day-to-day HR administration while helping maintain accurate records and dependable service for employees and leaders. The ideal candidate brings strong organizational skills, sound judgment, and the ability to manage multiple HR priorities in a fast-paced environment. Responsibilities: • Provide day-to-day support for human resources activities, including employee documentation, record maintenance, and general administrative coordination. • Guide new hires through the onboarding process by preparing required paperwork, tracking completion steps, and helping create a smooth start to employment. • Respond to employee questions and concerns with professionalism, escalating sensitive issues when appropriate and supporting positive employee relations. • Assist with benefits-related tasks such as enrollments, updates, and employee communications while helping ensure information is processed accurately. • Maintain HR data within HRIS platforms and filing systems, keeping records current, organized, and compliant with company standards. • Partner with managers and internal stakeholders to support HR processes and help resolve routine personnel matters in a timely manner. • Prepare, review, and manage HR forms, correspondence, and other documentation needed for employment-related activities. • Support special HR projects and process updates as assigned, including administrative tasks tied to operational changes when needed.
2026-04-30T12:44:00Z

Bookkeeper

Pawtucket, RI
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a Contract position based in Pawtucket, Rhode Island. This role will oversee core accounting activities, help maintain accurate financial records, and ensure transactions are processed in a timely manner. The ideal candidate brings strong bookkeeping experience, a careful approach to reconciliations, and confidence managing payables, receivables, and payroll-related administration. Responsibilities: • Process vendor invoices, verify supporting documentation, and coordinate timely payments to maintain accurate accounts payable records. • Monitor incoming customer payments, apply cash receipts correctly, and follow up on outstanding balances to support accounts receivable activity. • Perform routine bank and account reconciliations, including review of recurring and automatic withdrawals, to ensure financial data remains accurate. • Support biweekly payroll administration by coordinating deductions, benefits, and related payroll details with the outsourced payroll provider. • Maintain organized and up-to-date bookkeeping records, ensuring financial transactions are entered accurately and consistently. • Use Deltek to track, review, and manage accounting information as part of daily financial operations. • Assist with resolving discrepancies in financial records by researching issues and coordinating corrections when needed.
2026-04-29T20:08:45Z

Administrative Assistant

Pittsburgh, PA
onsite
Temporary / Contract
19.00 - 23.00 USD / Hourly
We are seeking a detail-oriented and organized Administrative Assistant to support daily office operations in East Liberty/Shadyside area. The ideal candidate will be the first point of contact for visitors and clients, ensuring a professional and welcoming environment while efficiently managing administrative tasks. This would be a contract opportunity to start with a possibility turning into contract to hire. They are looking for a part time Admin for 16-20 hours a week(2-3 days). Start time would be flexible but not earlier than 8AM or later than 5PM. Pay would be depending on experience: $19-23. Key Responsibilities: Greet and assist visitors, clients, and staff in a professional and courteous mannerAnswer and direct incoming phone calls and emails, ensuring timely and accurate responsesPerform data entry and maintain accurate, up-to-date recordsOrganize and manage physical and digital filing systems for easy retrievalSchedule appointments and maintain calendars for team membersPrepare and format documents, reports, and presentations as neededMonitor office supply inventory and place orders when necessaryProvide administrative support to the accounting department as requiredCollaborate with team members to improve and streamline administrative processes Qualifications: Proven experience as an Administrative Assistant or in a similar roleStrong organizational skills with a high level of attention to detailProficiency in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)Excellent verbal and written communication skillsStrong phone etiquette and ability to manage multi-line phone systemsCustomer-focused mindset with a commitment to providing excellent serviceAbility to work independently and as part of a team in a fast-paced environment
2026-04-29T13:48:45Z

Revenue Cycle Manager

Newark, DE
onsite
Permanent / Full Time
- USD / Yearly
Our client is looking for a Revenue Cycle Manager with advanced analytical skills with the ability to interpret data and translate insights into actionable strategies. In this role, you will be responsible for overseeing financial documentation, reviewing financial calculations, managing revenue accounting and analysis, communicating with internal and external stakeholders, ensuring compliance with internal departments, initiating contract reviews and revenue recognition, oversee internal controls, and identify new strategies to generate data analytics and new business initiatives. If you are a Revenue Cycle Manager with excellent multi-tasking abilities and high attention to detail, this role may be for you! Responsibilities:• Manage end-of-month and end-of-year financial reviews to ensure accurate reporting.• Develop and implement budgeting and forecasting strategies to support organizational goals.• Reconcile general ledger accounts and oversee account reconciliation processes.• Coordinate contract management activities and ensure compliance with terms and conditions.• Conduct in-depth financial analyses to identify trends and opportunities for growth.• Oversee revenue recognition processes in alignment with ASC 606 standards.• Recommend strategies to enhance profitability and operational efficiency.• Prepare and review financial calculations to support decision-making.• Ensure adherence to internal and external controls to maintain compliance.• Identify opportunities for data-driven strategies to improve business initiatives.
2026-04-28T15:38:42Z

Grant Accountant

Saint Paul, MN
remote
Temporary / Contract
31.66 - 36.66 USD / Hourly
We are looking for a Grant Accountant to support grant-related financial operations for a healthcare organization based in Saint Paul, Minnesota. This Long-term Contract position will focus on accurate financial reporting, grant compliance, reconciliations, and budget oversight while partnering closely with finance and development stakeholders. The ideal candidate brings strong accounting knowledge, hands-on grant management experience, and the ability to maintain organized, timely, and accurate records across multiple funding sources. Responsibilities: • Produce recurring grant and contract financial statements with supporting documentation to ensure complete and accurate reporting. • Complete year-end, semi-annual, and other required funding reports for grantors and regulatory agencies within established deadlines. • Reconcile grant receivable balances and deferred revenue activity each month, investigating and resolving discrepancies as needed. • Review spending against approved grant budgets, identify unusual variances, and communicate recommendations to management when adjustments are needed. • Prepare, validate, and correct general ledger entries related to grant activity to maintain accurate accounting records. • Maintain an effective grant tracking process so key financial data, reporting deadlines, and funding details are readily available. • Oversee financial submissions tied to agreements and funding arrangements, confirming accuracy, timeliness, and proper record retention. • Track drawdowns and reported expenditures across federal, state, private, and sub-recipient funding sources. • Partner with finance leadership and auditors by providing documentation and responding to requests related to grant expenditures and payments. • Contribute to a collaborative and inclusive work environment through clear communication, teamwork, and support for additional assigned duties.
2026-04-29T12:28:42Z

Staff Accountant

Washington, DC
remote
Temporary / Contract
30.00 - 35.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to support a government contractor and public benefit organization serving agencies with complex AP and Employee Expense modernization initiatives. This Long-term Contract opportunity is based in Washington, District of Columbia and is expected to provide accounting coverage during a five-month leave period. The ideal candidate will bring strong day-to-day accounting experience and the ability to manage transactional work accurately in a fast-paced environment. Responsibilities:• Process employee expense submissions and travel-related reimbursements with accuracy and timeliness.• Oversee accounts payable activities, including reviewing vouchers and invoices before entry and payment.• Prepare journal entries and maintain accurate supporting documentation for routine accounting transactions.• Reconcile balance sheet accounts and keep schedules current to support month-end reporting.• Handle a high volume of invoices while ensuring coding, approvals, and records are properly maintained.• Assist with daily accounting operations to ensure financial data is complete, organized, and audit-ready.
2026-04-22T19:53:42Z

Bookkeeper

Biddeford, ME
onsite
Temporary / Contract
22.00 - 26.00 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a growing organization in Biddeford, Maine. This Long-term Contract position is ideal for someone who can maintain accurate records, manage core accounting activities, and bring consistency to routine financial processes. The right candidate will be comfortable working with QuickBooks and handling a broad range of bookkeeping functions with accuracy and professionalism. Responsibilities: • Record financial transactions accurately and maintain organized bookkeeping records within QuickBooks. • Process vendor invoices, prepare payments, and help ensure accounts payable activities are completed on schedule. • Generate customer invoices, monitor incoming payments, and follow up on outstanding balances as part of accounts receivable management. • Reconcile bank statements and financial records regularly to identify discrepancies and keep accounts current. • Assist with maintaining accurate ledgers and supporting documentation for routine accounting review. • Review financial data for completeness and consistency, resolving clerical or transactional issues as needed. • Support ongoing accounting operations by helping keep reporting and recordkeeping processes efficient and reliable.
2026-04-27T17:08:43Z

Property Administrator

Morgan Hill, CA
onsite
Temporary / Contract
19.95 - 23.10 USD / Hourly
We are looking for a detail-oriented Property Administrator to support day-to-day operations across residential and commercial properties in Morgan Hill, California. This is a Contract position suited for someone who can balance tenant relations, leasing coordination, and administrative oversight while keeping property records accurate and organized. The ideal candidate brings strong property management knowledge, works confidently with Yardi Software, and helps maintain efficient operations across the portfolio. Responsibilities: • Coordinate daily administrative activities for residential and commercial properties, ensuring records, files, and correspondence remain current and well organized. • Support leasing efforts by preparing documentation, assisting with applicant and tenant communications, and helping move-ins and renewals progress smoothly. • Maintain accurate property data within Yardi Software, including tenant information, lease details, and operational updates. • Respond to resident, tenant, and vendor inquiries in a timely manner, escalating issues when needed to support effective property operations. • Assist with rent-related tracking, reporting, and general account follow-up to help keep financial and occupancy information up to date. • Work with property management staff to schedule maintenance, coordinate vendor services, and monitor completion of routine property requests. • Prepare reports, notices, and other administrative documents that support compliance, leasing activity, and overall site performance.
2026-04-29T17:10:55Z

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