<p>Do you have excellent data entry skills and a familiarity with a wide range of financial transactions? Robert Half has frequent needs from our clients in the local area for an entry level Bookkeepers. Bookkeepers record financial transactions, maintain financial records, check financial data, and update financial statements. Bookkeepers ensure accounts are current and accurate, using specialized software, spreadsheets, and other tools to track and manage data.</p>
We are looking for an Administrative Assistant to support daily office operations in Tennessee. This contract opportunity is ideal for someone who excels at keeping workflows organized, communicating clearly, and handling a wide range of administrative tasks with accuracy. The person in this role will serve as a dependable point of contact for callers and visitors while helping maintain documentation and office records.<br><br>Responsibilities:<br>• Manage front office activities by greeting visitors, directing inquiries, and creating a welcoming first impression<br>• Handle incoming phone calls efficiently, route messages to the appropriate contacts, and respond to routine questions clearly and courteously<br>• Provide broad administrative support through scheduling, correspondence preparation, filing, and general office coordination<br>• Enter, update, and verify data in internal records to maintain accuracy and completeness<br>• Organize, prepare, and maintain legal and administrative documents in accordance with established procedures<br>• Support day-to-day receptionist functions, including monitoring communications and assisting with office coverage as needed
<p>We are looking for an Accounting Clerk to support daily financial operations for a metal fabrication company in Chelmsford, Massachusetts. This Long-term Contract-to-Hire opportunity is ideal for someone who enjoys keeping records accurate, organized, and up to date while contributing to both accounting and administrative workflows. The role will focus on core bookkeeping activities, accounts payable coordination, and additional support across receivables and contract documentation. Success in this position requires attention to detail, comfort with routine financial tasks, and the ability to respond effectively to shifting office needs.</p><p><br></p><p>Responsibilities:</p><p>• Maintain financial records through accurate data entry, account balancing, and routine bookkeeping updates.</p><p>• Oversee accounts payable activities by reviewing invoices, preparing payments, and corresponding with vendors to resolve routine questions.</p><p>• Provide secondary support for accounts receivable by recording incoming payments and monitoring open customer balances.</p><p>• Assist with limited collection follow-up to help address overdue accounts when needed.</p><p>• Help process contracts and keep associated files complete, current, and easy to retrieve.</p><p>• Organize accounting and administrative documentation to support accuracy, compliance, and efficient record access.</p><p>• Contribute to general office and finance-related assignments as priorities change.</p>
Location: Wilmington, DE (Hybrid)<br>Employment Type: Full-Time<br>Compensation: $55,000 – $65,000 + Bonus<br><br>Our growing organization is seeking a detail-oriented Accounting Clerk to support day-to-day accounting operations. This hybrid role is ideal for someone who enjoys working with numbers, values accuracy, and wants to grow their accounting career in a collaborative, professional environment.<br><br>What You’ll Do<br><br>Assist with accounts payable and accounts receivable processing<br><br>Enter, review, and maintain accurate financial data within the accounting system<br><br>Reconcile bank statements and support month-end close activities<br><br>Process invoices, expense reports, and vendor payments<br><br>Maintain organized financial records and supporting documentation<br><br>Assist with audits and special accounting projects as needed<br><br>Partner with the accounting and finance team to ensure timely and accurate reporting<br><br>What We’re Looking For<br><br>Associate’s degree in Accounting, Finance, or related field (Bachelor’s preferred)<br><br>1–3 years of accounting, bookkeeping, or relevant internship experience<br><br>Strong attention to detail and organizational skills<br><br>Proficiency in Microsoft Excel; experience with accounting software is a plus<br><br>Ability to manage multiple priorities and meet deadlines<br><br>Reliable, professional, and team-oriented approach<br><br>Why Join Us<br><br>Hybrid work schedule based in Newark, DE<br><br>Competitive salary with bonus potential<br><br>Supportive and collaborative team culture<br><br>Opportunity for professional growth and long-term career development
<p>We are looking for a dependable Order Processing specialist to support daily order fulfillment activities in Florida. This contract opportunity with long-term potential is ideal for someone who enjoys accuracy, organization, and consistent communication while helping keep customer requests moving efficiently from entry through delivery. The person in this role will work closely with internal teams and customers to maintain smooth operations and timely updates.</p><p><br></p><p>• Enter customer purchase requests into company systems with a high level of accuracy and attention to detail.</p><p>• Review incoming orders carefully to confirm quantities, product information, and shipping details before submission.</p><p>• Monitor order progress and follow shipment activity to help ensure deliveries remain on schedule.</p><p>• Provide customers with clear status updates and respond to routine questions through email and other communication channels.</p><p>• Maintain orderly digital and paper records so documentation is easy to access and audit when needed.</p><p>• Support day-to-day administrative tasks that help the team manage workflow and complete operational priorities.</p><p>• Use spreadsheets, word processing tools, and basic calculations to keep order information current and organized.</p>
<p>Are you looking for a flexible, part-time opportunity where your attention to detail and organizational skills can make an impact? We are seeking a Part-Time Payroll Clerk to support payroll operations and ensure employees are paid accurately and on time.</p><p><br></p><p>Position Details</p><ul><li>Part-time schedule (approximately 3 days per week)</li><li>Flexible scheduling available</li><li>Competitive hourly compensation</li><li>Friendly and collaborative work environment</li></ul><p>Responsibilities</p><ul><li>Process payroll data, including employee hours, earnings, deductions, and adjustments</li><li>Review timesheets and payroll records for accuracy and completeness</li><li>Enter and maintain employee payroll information in the payroll system</li><li>Assist with payroll reconciliations and payroll-related reporting</li><li>Respond to employee questions regarding pay, deductions, and timekeeping</li><li>Maintain confidential employee and payroll records</li><li>Support payroll compliance with company policies and applicable regulations</li><li>Assist with year-end payroll activities as needed</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounting Clerk to join on a part-time Contract basis. This role offers a flexible schedule of 20 hours per week and is well suited for someone who enjoys supporting day-to-day accounting operations. The position focuses on accounts payable and accounts receivable activities, accurate financial data handling, and dependable administrative support within the accounting function.</p><p><br></p><p>Responsibilities:</p><p>• Manage incoming vendor invoices, verify details, and enter payable transactions accurately into accounting records.</p><p>• Support payment processing activities, including preparing checks and coordinating routine payment runs in a high-volume environment.</p><p>• Record receivable activity and help keep account balances current through timely data entry and documentation.</p><p>• Organize financial files and maintain orderly records to support accuracy, compliance, and easy retrieval of information.</p><p>• Assist with general accounting duties as priorities shift, providing additional support to the team when needed.</p><p>• Enter and update accounting information in systems such as QuickBooks or similar financial software with a high level of accuracy.</p>
<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a furniture retail business in Noblesville, Indiana. This role is ideal for someone who is organized, detail-focused, and comfortable managing both payables and receivables in a fast-paced environment. The successful candidate will help maintain accurate records, process transactions efficiently, and contribute to the smooth handling of accounting activities across the business.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments within established timelines.</p><p>• Record customer payments, reconcile outstanding balances, and follow up on open receivables as needed.</p><p>• Enter financial data accurately into accounting systems and maintain organized transaction records.</p><p>• Assist with invoice handling by checking billing details, resolving discrepancies, and ensuring proper documentation.</p><p>• Reconcile account information regularly to help maintain accurate financial reporting.</p><p>• Communicate with internal teams and external contacts to address payment questions and clarify account issues.</p>
<p>Our client in <strong>Turners Falls, Massachusetts</strong> is seeking a detail-oriented <strong>Accounting Clerk</strong> for a contract opportunity. This role will support day-to-day accounting operations and assist with a variety of financial and administrative tasks. The ideal candidate will have strong organizational skills, a high level of accuracy, and prior experience in an accounting or finance support role.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable and accounts receivable transactions</li><li>Enter and maintain accurate financial data in accounting systems</li><li>Reconcile bank statements, invoices, and other financial records</li><li>Assist with billing, payment processing, and collections support</li><li>Prepare and organize accounting documents and reports</li><li>Support month-end close activities and general ledger maintenance</li><li>Respond to internal and external inquiries related to accounting records</li><li>Maintain filing systems and ensure documentation is complete and accurate</li><li>Assist with other administrative and accounting-related duties as needed</li></ul><p><br></p>
<p>We are looking for an Administrative Assistant to join an organization in Glen Allen, Virginia on a Long-term Contract basis. This position is ideal for someone who thrives in a structured, process-oriented environment and takes pride in keeping administrative workflows accurate, organized, and on schedule. The role supports operations through careful data handling, document coordination, and responsive service for both internal teams and external contacts.</p><p><br></p><p>Responsibilities:</p><p>• Enter application and policy-related information into company systems with a high degree of speed and accuracy while checking documents for completeness.</p><p>• Organize incoming submissions and route files through established workflows so underwriting activity moves forward efficiently.</p><p>• Provide attentive and timely assistance to internal partners and external customers, responding to routine questions and service needs.</p><p>• Support by coordinating tasks such as premium audit requests, inspection report ordering, and scheduling activities.</p><p>• Prepare and process legal notice documentation in accordance with defined procedures and deadlines.</p><p>• Set up renewals across multiple product lines and ensure records are properly updated for continued processing.</p><p>• Assist with program-related business activities and help maintain consistent administrative support across assigned work.</p><p>• Contribute to process improvement efforts by identifying practical ways to enhance accuracy, organization, and day-to-day efficiency.</p><p>• Perform additional administrative and office support duties as needed to help the team meet operational goals.</p>
<p>Robert Half Contract Finance and Accounting team is looking for a detail-oriented Accounts Payable Clerk to support invoice processing for a service organization in Reno, Nevada. This contract to hire position is ideal for someone who enjoys accurate data entry and thrives in a structured, fast-paced environment. The role focuses on reviewing invoice details, assigning the proper coding, and preparing documents for efficient processing each week.</p><p><br></p><p>Responsibilities:</p><p>• Enter invoice data with a high level of speed and accuracy throughout the workday.</p><p>• Review incoming invoices and match key details against internal records and indexing information.</p><p>• Apply correct account coding to invoices before they move forward in the payment workflow.</p><p>• Organize and batch invoices for timely and efficient processing.</p><p>• Handle a weekly invoice volume of approximately 300 to 400 documents while maintaining quality standards.</p><p>• Identify discrepancies or missing information on invoices and escalate issues when needed.</p><p>• Maintain clear and accurate records to support the accounts payable process.</p><p>• Collaborate with internal team members to ensure invoices are processed in alignment with established procedures.</p><p><br></p><p>If interested, please apply today and for immediate consideration call Keisha at 775-828-0969</p>
<p>Trade Association $90k Executive Assistant </p><p>Bethesda, MD, great benefits, plus bonus, free parking</p><p> </p><p>My client is Trade Association with Headquarters in the Washington, D.C. area with a need for an Executive Assistant. This is an exciting new opportunity that will provide executive support to the office of the President and provide operational support to the Senior Leaders including event planning for the annual conference and project management. The Executive Assistant must be comfortable in a fast-paced environment and have a strong background in MS Office, travel arrangement, calendar management, event planning, and excellent communication skills. Administrative candidates with experience working for trade associations and a background in event planning are highly encouraged to apply. The Executive Assistant will be responsible for the following duties:</p><p> </p><p><br></p><p> Responsibilities:</p><p>• Coordinate executive calendars, schedule meetings, and manage day-to-day administrative priorities to keep workflows on track.</p><p>• Arrange business travel, prepare itineraries, and handle related logistics with accuracy and discretion.</p><p>• Enter and maintain financial and operational data in internal records and accounting platforms with a high level of precision.</p><p>• Responsible for coordinating all logistics, including travel and event planning for the annual conference</p><p>• Responsible for calendar management and scheduling for the Executives</p><p> • Monitoring and tracking status of assigned project deliverables and coordinating related tasks.</p><p><br></p><p>All interested candidates in this Executive Assistant and other fulltime opportunities across the D.C. area please contact Justin Decker via LinkedIn</p>
We are looking for an Administrative Assistant to support daily office operations in Denver, Colorado. This Long-term Contract position is ideal for someone who is organized, responsive, and comfortable managing a variety of administrative and front-desk tasks. The role requires strong communication skills, attention to detail, and the ability to keep information accurate and workflows running smoothly.<br><br>Responsibilities:<br>• Manage front-office activities by greeting visitors, directing inquiries, and serving as a strong first point of contact<br>• Respond to incoming phone calls promptly, route messages accurately, and provide helpful information to callers<br>• Perform administrative support duties such as preparing documents, organizing files, and assisting with routine office coordination<br>• Enter and update records with a high degree of accuracy while maintaining confidentiality of business information<br>• Support day-to-day office operations by tracking paperwork, handling general correspondence, and monitoring administrative needs<br>• Coordinate calendars, appointments, or meeting logistics as needed to help maintain an efficient work environment
We are looking for a detail-oriented Accounting Clerk to support daily financial operations for a contract assignment in Lansing, Michigan. This role will handle a mix of payable and receivable tasks, maintain accurate records, and assist with routine accounting activities that keep the department running smoothly. The ideal candidate is comfortable working with invoices, reconciliations, and high-volume data entry while communicating professionally with customers and vendors.<br><br>Responsibilities:<br>• Process incoming and outgoing invoices accurately and in a timely manner to support day-to-day accounting activities.<br>• Perform account reconciliations and review financial records to identify and resolve discrepancies.<br>• Communicate with customers and vendors to address billing questions, payment updates, and account issues.<br>• Prepare and maintain daily accounting worksheets and supporting documentation for internal tracking.<br>• Manage accounts payable transactions, including verifying details and recording entries correctly.<br>• Support accounts receivable functions by posting payments, monitoring balances, and following up on outstanding items.<br>• Assist with month-end close activities by organizing records and providing accounting support as needed.
We are seeking a detail-oriented and customer-focused Bilingual Customer Service / Order Entry Representative to join our team. In this role, you will support customers by handling inquiries, processing orders accurately, and ensuring a high level of service throughout the order lifecycle. The ideal candidate is fluent in both English and Spanish, has strong communication skills, and thrives in a fast-paced environment. Key Responsibilities: Provide detail oriented customer service in both English and Spanish via phone, email, and chat. Enter customer orders accurately into the system and verify pricing, product availability, and shipping details. Respond to questions regarding order status, products, billing, and delivery updates. Resolve customer issues, complaints, and discrepancies in a timely and detail oriented manner. Communicate with internal departments such as sales, warehouse, and shipping to ensure smooth order fulfillment. Maintain accurate customer records and documentation in company systems. Process returns, exchanges, and order changes as needed. Support team goals by delivering excellent service and meeting productivity expectations.
We are looking for a detail-oriented Administrative Assistant to support daily office operations for a government organization in Rowlett, Texas. This Long-term Contract position is ideal for someone who communicates professionally, stays organized in a fast-paced environment, and enjoys providing dependable front-office and clerical support. The role involves managing administrative tasks, handling incoming calls, and maintaining accurate records while contributing to efficient office workflow.<br><br>Responsibilities:<br>• Manage day-to-day clerical activities to keep office operations organized and running smoothly.<br>• Answer inbound calls, direct inquiries appropriately, and provide courteous assistance to callers and visitors.<br>• Perform data entry with a high level of accuracy and maintain up-to-date administrative records.<br>• Support front-desk and receptionist functions, including greeting guests and assisting with general office needs.<br>• Prepare, organize, and file documents, correspondence, and other materials in accordance with office procedures.<br>• Coordinate routine administrative support tasks such as scheduling, message handling, and internal communication follow-up.
<p>We are looking for an Administrative Assistant to support the Human Resources team of a mission-driven non-profit organization in Los Angeles, California. This opportunity is well suited for someone who enjoys administrative work, values accuracy, and wants to build practical experience within an HR-focused setting. The role offers broad exposure to day-to-day human resources operations while contributing to a collaborative and supportive workplace.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administrative support for Human Resources activities and general office needs.</p><p>• Organize, file, and maintain personnel documents and other HR records with a high level of accuracy.</p><p>• Scan, upload, and track confidential paperwork to ensure files remain current and accessible.</p><p>• Complete high-volume data entry assignments while maintaining strong attention to detail.</p><p>• Assist with onboarding preparation, training logistics, and coordination of employee-related documentation.</p><p>• Support ongoing HR initiatives and special projects as assigned by the team.</p><p>• Respond to inbound calls and help direct inquiries appropriately in a thorough and organized manner.</p><p>• Monitor records for completeness and update information to keep documentation accurate and organized.</p>
We are looking for an Accounts Payable Clerk to support a growing operation in Lexington, South Carolina with a blend of accounting, administrative, and records-focused work. This Long-term Contract position is well suited for someone who can manage day-to-day invoice activity while also assisting with HR data entry and documentation tasks in a fast-moving manufacturing environment. The role offers the opportunity to contribute to a developing organization of approximately 50 employees and provide dependable support where priorities shift based on business needs.<br><br>Responsibilities:<br>• Process vendor invoices accurately and enter payment details into the accounting system in a timely manner.<br>• Review invoice information, assign the correct coding, and help prepare regular check runs to support smooth accounts payable operations.<br>• Maintain organized financial records and supporting documentation to ensure transactions are easy to track and verify.<br>• Assist with HR administrative tasks by entering employee information, updating records, and supporting file maintenance.<br>• Help organize and manage quality-related documentation to improve record accuracy and accessibility.<br>• Provide flexible daily support across accounting, HR, and administrative functions based on workload demands.<br>• Contribute to data cleanup and record-building efforts as internal documentation processes continue to develop.<br>• Support accounting activities tied to operational growth in a manufacturing setting, including general clerical follow-up as needed.<br>• Assist with responsibilities related to accounting system updates and process alignment when required.
We are looking for a detail-oriented Portfolio Administrator to support day-to-day accounting operations in Stony Brook, New York. This position focuses on maintaining accurate financial records, processing transactions efficiently, and helping keep billing and payment activities organized. The ideal candidate is comfortable working with accounting software, handling high-volume data entry, and ensuring financial information is recorded with precision.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and ensure payments are entered accurately and submitted on schedule.<br>• Record incoming payments, update customer account balances, and help resolve discrepancies related to receivables.<br>• Maintain complete and accurate financial records by entering transaction data into accounting systems and reviewing entries for accuracy.<br>• Use QuickBooks and related tools to track payables, receivables, and routine account activity.<br>• Review billing documents for completeness, follow up on missing information, and support timely invoice processing.<br>• Assist with account reconciliations by comparing system records with supporting documentation and identifying variances.<br>• Prepare routine financial and administrative reports to support accounting operations and internal recordkeeping.
We are looking for a detail-oriented Administrative Assistant to support daily office operations. This is an on-site Contract position suited for someone who enjoys keeping administrative processes organized, communicating clearly, and helping the workplace run efficiently. The ideal candidate will handle a variety of front-office and clerical tasks while providing dependable support to staff, visitors, and incoming communications.<br><br>Responsibilities:<br>• Manage day-to-day administrative activities to maintain an orderly and efficient office environment.<br>• Welcome visitors, respond to inbound phone calls, and direct inquiries to the appropriate team members in a clear and organized manner.<br>• Perform accurate data entry and maintain records to support smooth office operations.<br>• Organize, file, and retrieve physical and electronic documents to ensure information is easy to access.<br>• Scan paperwork and digital files while maintaining document accuracy and proper recordkeeping standards.<br>• Sort, distribute, and coordinate incoming and outgoing mail to support timely internal communication.<br>• Provide receptionist coverage and assist with general front-desk responsibilities as needed.<br>• Support staff with routine clerical tasks and other administrative duties assigned by leadership.
<p><strong>****Applicants must reside in Marion County AND be registered, or willing to register to vote in Marion County. 2–3-week contract (Monday through Friday, 8am to 4:30pm) - $15/hour pay rate.</strong></p><p><br></p><p>We are looking for a dependable Project Assistant to support testing operations. This is a contract assignment in Indianapolis, Indiana. This Contract position is well suited for someone who is comfortable working on their feet for extended periods and can follow structured procedures with accuracy. The role focuses on hands-on machine testing in a center environment while helping maintain consistent daily workflow and quality standards.</p><p> </p><p>· Conduct hands-on testing activities on equipment in accordance with established procedures.</p><p>· Follow detailed testing procedures and document results accurately</p><p>· Verify that equipment and system configurations function as intended</p><p>· Troubleshoot and report discrepancies to project supervisors</p><p>· Set up, move, and organize testing materials and equipment</p><p>· Maintain accurate records of testing activities and completed tasks</p><p>· Assist with quality assurance reviews and validation processes</p><p>· Work collaboratively with team members to meet project deadlines</p><p>· Follow strict security, confidentiality, and chain-of-custody procedures</p><p>· Support additional preparation activities as needed</p><p>· Remain standing for much of the workday while completing assigned testing tasks safely and efficiently.</p><p>· Prepare machines for use by confirming proper setup before testing begins.</p><p>· Record testing results clearly and report irregular performance or issues to the appropriate team members.</p><p>· Support day-to-day project operations by following schedules, instructions, and documented workflows.</p><p>· Help maintain an organized, functional work area to promote smooth testing activity and reliable output. </p>
<p>We are looking for a detail-oriented Accounting Clerk to support day-to-day financial operations for a contract to full-time position based in Orlando, Florida. This role is well suited to someone who is comfortable handling both payables and receivables while maintaining accurate records and timely documentation. The ideal candidate brings strong data entry skills, confidence working in QuickBooks, and a consistent approach to invoice processing and account reconciliation.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting details, and prepare payments in alignment with established timelines.</p><p>• Record incoming customer payments, update account balances, and help maintain accurate receivable records.</p><p>• Enter financial information into accounting systems with a high level of accuracy and attention to detail.</p><p>• Use QuickBooks to manage routine accounting activity, organize transactions, and support reporting needs.</p><p>• Review invoices and related documents to confirm correct coding, approvals, and completeness before posting.</p><p>• Assist with reconciling account discrepancies by researching transactions and resolving outstanding items.</p><p>• Maintain organized financial files and ensure accounting documentation is current, accessible, and audit-ready.</p>
<p>We are looking for a detail-oriented Billing Clerk to join a wholesale distribution team in Addison, Illinois. This Long-term Contract position is well suited for someone starting a career in billing or accounts receivable who enjoys administrative work, accurate data handling, and solving routine issues. The role centers on processing invoices through customer portals, tracking submission outcomes, and keeping billing activity organized and up to date. You will work closely with the accounts receivable function while building foundational experience with billing operations and client-facing documentation.</p><p><br></p><p>Responsibilities:</p><p>• Process invoice uploads and manual invoice entry across a variety of customer billing portals while meeting deadlines and accuracy standards.</p><p>• Review submission results regularly and identify errors, rejections, or missing information that prevent invoices from being accepted.</p><p>• Pursue unresolved billing items by following up on invoices that are delayed, rejected, or unable to be entered successfully.</p><p>• Maintain complete and orderly billing records so invoice status, activity, and supporting details are documented clearly.</p><p>• Provide day-to-day clerical support for billing and accounts receivable tasks, including data updates and administrative follow-through.</p><p>• Navigate multiple systems and portal environments to complete billing transactions efficiently and consistently.</p><p>• Communicate with internal contacts as needed to gather information, clarify discrepancies, and help resolve submission issues.</p><p><br></p><p>The hourly pay range for this position is $19.23 to $21.63/hour. Benefits available to contract/temporary professionals, include 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. Our specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster.</p>
We are looking for an Administrative Assistant to support daily office operations for a manufacturing environment. This contract opportunity has the potential to become permanent and is ideal for someone who is highly organized, comfortable managing detailed administrative tasks, and confident working with documentation, spreadsheets, and mail handling. The role requires strong accuracy, professionalism, and the ability to help maintain efficient workflows across invoicing, records management, and general office support.<br><br>Responsibilities:<br>• Process administrative records with a high level of accuracy, including numeric and general data entry into internal systems and spreadsheets.<br>• Support invoicing and accounts payable activities by preparing customer invoice documentation, organizing payment-related records, and assisting with month-end administrative tasks.<br>• Create, update, and maintain spreadsheets in Microsoft Excel to track office information, financial details, and operational documentation.<br>• Review documents for completeness and accuracy, proofread materials, and prepare electronic and scanned copies for filing and distribution.<br>• Manage incoming and outgoing mail by sorting correspondence, forwarding items to the appropriate teams, mailing checks, and coordinating general mailroom activities.<br>• Distribute internal communications such as meeting minutes, faxes, and other office correspondence in a timely and organized manner.<br>• Handle confidential documents with discretion while ensuring proper documentation standards and record retention practices are followed.<br>• Assist with onboarding support by helping coordinate orientation for new team members and providing guidance on administrative processes.
<p>We are looking for an Accounting/Billing to join a services organization in Reading, Pennsylvania. In this role, you will help keep daily financial operations running smoothly by supporting payment processing, account updates, reconciliations, and expense review activities. The ideal candidate brings strong organizational skills, sound judgment, and a careful approach to handling detailed accounting work in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Record incoming client payments accurately and ensure account balances are updated in a timely manner</p><p>• Examine invoices for completeness, supporting documentation, and required approvals before submitting them for payment</p><p>• Process vendor disbursements while managing payment timing in accordance with agreed terms</p><p>• Organize check runs and assist with the preparation of payments for release</p><p>• Compare vendor statements to internal records and investigate any billing or payment differences</p><p>• Review corporate card activity and employee reimbursement submissions to confirm accuracy and policy compliance</p><p>• Maintain current vendor profiles and revise records when supplier information changes</p><p>• Respond to vendor questions with courtesy and work to resolve payment-related issues efficiently</p><p>• Code expenses to the correct general ledger accounts and cost centers to support accurate financial reporting</p><p>• Contribute to additional accounting and finance assignments as business needs evolve</p>