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13 results for Payroll Administrator in Baltimore, MD

Payroll Accountant
  • Hunt Valley, Maryland
  • onsite
  • Temporary to Hire
  • 29.2885 - 33.913 USD / Hourly
  • We are looking for a Payroll Accountant to join an engineering organization in Hunt Valley, Maryland on a Contract to permanent basis. This position supports payroll operations across multiple business units and plays an important role in maintaining accurate pay records, financial reporting, and compliance with company standards and regulatory requirements. The ideal candidate brings strong payroll knowledge, sound accounting judgment, and the ability to manage several priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Administer end-to-end payroll processing for multiple entities, including higher-volume or more complex payroll cycles.<br>• Examine timekeeping records for accuracy, investigate inconsistencies, and resolve payroll-related exceptions in a timely manner.<br>• Perform payroll balancing activities to confirm earnings, deductions, taxes, and other payroll data are properly reconciled.<br>• Prepare payroll-related journal entries and support the accurate recording of payroll transactions in the general ledger.<br>• Respond to employee questions regarding pay, timecards, and payroll issues with clear and effective communication.<br>• Provide documentation and assistance for internal or external audit requests related to payroll records and processes.<br>• Follow established internal controls, company procedures, and applicable wage and tax regulations throughout payroll operations.<br>• Use payroll and accounting systems, spreadsheets, and office software to organize data, analyze results, and complete recurring payroll tasks efficiently.
  • 2026-09-15T00:00:00Z
Payroll Specialist
  • Tysons, Virginia
  • remote
  • Permanent / Full Time
  • 80000 - 95000 USD / Yearly
  • We are looking for a Payroll Specialist to oversee accurate and timely payroll operations for a diverse employee population based in Tysons, Virginia. This role is ideal for someone who brings strong payroll tax knowledge, understands wage compliance requirements tied to government-funded work, and can manage both hourly and salaried payroll with precision. The position is primarily remote, with occasional in-person attendance for training and periodic team collaboration.<br><br>Responsibilities:<br>• Administer end-to-end weekly payroll processing for employees across hourly and salaried pay structures while ensuring accuracy and timeliness.<br>• Manage payroll tax activities, including multi-entity federal tax filings, quarterly reporting, and month-end and quarter-end payroll tax reconciliation.<br>• Interpret and apply prevailing wage requirements, including Davis-Bacon Act and Service Contract Act standards, to maintain compliance on funded projects.<br>• Review and process supplemental compensation such as housing allowances, security-related bonuses, and other special payments in accordance with payroll policies.<br>• Maintain payroll deductions and withholdings, including garnishments and related adjustments, while resolving discrepancies efficiently.<br>• Support payroll administration for multiple tax IDs and ensure proper setup, tracking, and reporting across entities.<br>• Partner with internal stakeholders to verify wage determinations, employee pay data, and compliance documentation for payroll accuracy.<br>• Contribute to international payroll activities when needed, assisting with coordination and accurate processing across jurisdictions.<br>• Utilize payroll systems such as NetSuite to update records, generate reports, and support ongoing payroll operations with strong attention to detail.
  • 2026-09-15T00:00:00Z
Payroll Specialist
  • Baltimore, Maryland
  • onsite
  • Temporary / Contract
  • 32.98 - 40.49 USD / Hourly
  • <p>We are looking for a Payroll Specialist to support payroll operations for a Long-term Contract position based in Baltimore, Maryland. This role involves hands-on payroll and timekeeping. The ideal candidate brings strong experience with full-cycle payroll.</p><p><br></p><p>Responsibilities:</p><p>• Deliver engaging payroll and timekeeping training sessions.</p><p>• Design and update instructional materials that help staff and people managers understand payroll procedures, time entry expectations, and related activities.</p><p>• Serve as a subject matter resource for payroll questions, helping leaders and employees navigate day-to-day issues accurately and efficiently.</p><p>• Partner with internal teams to coordinate payroll education efforts during orientations, leadership sessions, and other events.</p><p>• Assist with full-cycle payroll activities as needed, ensuring accurate processing and alignment with established policies and timelines.</p>
  • 2026-09-18T00:00:00Z
Payroll Clerk
  • Baltimore, Maryland
  • onsite
  • Temporary to Hire
  • 20.49 - 22.04 USD / Hourly
  • <p>We are looking for a detail-oriented Payroll Clerk to join an organization in Baltimore, Maryland in a contract capacity with the potential for a permanent role. This position supports payroll-related benefit administration by reviewing claim information, resolving discrepancies, and maintaining accurate records for employees. The ideal candidate is comfortable working across departments, handling sensitive documentation, and keeping time-sensitive processes on track with a high degree of accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Review and process payroll benefit claims while ensuring supporting records are complete and ready for documentation storage.</p><p>• Partner with internal teams, employers, and other stakeholders to investigate employment variances and bring outstanding claim issues to resolution.</p><p>• Assist individuals with benefit filing questions, support walk-in inquiries, and provide general administrative help within the department.</p><p>• Generate shipping materials, certified mail, receipts, and other processing documents required for daily department operations.</p><p>• Maintain organized files and accurate data for direct deposit records, contribution tracking, power of attorney documents, and withholding orders such as garnishments or child support.</p><p>• Compile recurring reports, respond to employment verification requests, and distribute requested tax forms, vouchers, and claim-related documents.</p><p>• Support month-end and year-end activities by helping with closing tasks, tracking voided checks, and preparing payroll-related reporting.</p><p><br></p>
  • 2026-09-21T00:00:00Z
Payroll Clerk
  • Baltimore, Maryland
  • onsite
  • Temporary to Hire
  • 20.49 - 22.05 USD / Hourly
  • <p>We are looking for a detail-oriented Payroll Clerk to join an organization in Baltimore, Maryland in a contract capacity with the potential for a permanent position. This position supports payroll and benefit-related administration. </p><p><br></p><p>Responsibilities:</p><p>• Review and process payroll. </p><p>• Create and distribute shipping materials, certified mail, payment vouchers, W-2 copies, and other claim-related documents as needed.</p><p>• Maintain accurate departmental files, direct deposit records, withholding documentation, contribution data, and power of attorney records in an organized manner.</p><p>• Prepare recurring weekly and monthly reports.</p><p>• Assist with month-end and year-end close activities, including tracking voided checks and supporting manual adjustments, early return updates, and other payroll-related changes.</p><p><br></p>
  • 2026-09-17T00:00:00Z
Accounts Payable Manager
  • Washington, District of Columbia
  • remote
  • Temporary / Contract
  • 50 - 65 USD / Hourly
  • We are looking for an experienced Accounts Payable Manager to support a Contract engagement in Washington, District of Columbia. This role will focus on stabilizing day-to-day AP operations, resolving payment and supplier issues, and strengthening team effectiveness in a Tipalti environment. The ideal candidate brings hands-on knowledge of accounts payable processes and can quickly identify, troubleshoot, and correct workflow disruptions while partnering with stakeholders across the business.<br><br>Responsibilities:<br>• Provide hands-on support for accounts payable activities, ensuring invoices, payments, and supplier records are processed accurately and on time.<br>• Investigate and resolve invoice routing problems, approval path discrepancies, and payment exceptions within Tipalti.<br>• Review and correct duplicate vendor profiles to improve data accuracy and reduce processing issues.<br>• Troubleshoot supplier payment concerns, including ACH and check-related items, and coordinate follow-through to completion.<br>• Assist with invoice coding and validate transaction details to maintain compliance with internal accounting standards.<br>• Support post-go-live issue resolution related to the Tipalti accounts payable setup, including synchronization failures and workflow interruptions.<br>• Guide users on system functionality and AP procedures to address knowledge gaps and improve adoption.<br>• Monitor recurring issue patterns, recommend process improvements, and help strengthen overall AP efficiency.
  • 2026-09-15T00:00:00Z
Accounts Payable Accountant
  • Arlington, Virginia
  • onsite
  • Permanent / Full Time
  • 90000 - 92000 USD / Yearly
  • <p>We are looking for an Accounts Payable Accountant to support accurate and timely payment operations for our team located just outside Washington, D.C. This position focuses on reviewing vendor invoices, assigning the correct accounting codes, and helping ensure disbursements are completed according to established deadlines. The ideal candidate brings strong attention to detail, comfort working with financial records, and a practical understanding of day-to-day accounts payable activities. Accounts Payable Accountants with a BS/BA in business, accounting, or finance are highly encouraged to apply. </p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices for accuracy, completeness, and proper documentation before processing.</p><p>• Apply appropriate general ledger or expense codes to invoices to support accurate financial recording.</p><p>• Process invoices efficiently and maintain organized records to support payment timelines and audit readiness.</p><p>• Prepare and assist with scheduled payment runs, including checks and other approved disbursement methods.</p><p>• Resolve discrepancies by coordinating with vendors and internal teams to clarify billing issues and missing information.</p><p>• Monitor outstanding payables and help ensure invoices are handled in accordance with company procedures and due dates.</p><p>• Maintain consistent data entry standards to reduce errors and support reliable reporting within the accounts payable function.</p><p><br></p><p><br></p><p>All interested candidates in this Accounts Payable Accountant opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.  </p>
  • 2026-09-16T00:00:00Z
Accounts Payable Clerk
  • Baltimore, Maryland
  • onsite
  • Temporary / Contract
  • 22.74 - 25.02 USD / Hourly
  • <p>We are looking for an Accounts Payable Clerk for a Long-term Contract assignment. This position focuses on accurate payment handling, invoice-related data entry, and careful review of financial records to help maintain efficient accounts payable operations. The ideal candidate brings strong Excel skills, attention to detail, and the ability to manage administrative and payment tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter payment details, tax-related documents, and proposal information into the designated payment processing system with a high degree of accuracy.</p><p>• Review invoices and supporting records to ensure coding, amounts, and documentation are complete before submission for payment.</p><p>• Examine spreadsheets and financial reports to identify inconsistencies, verify totals, and support routine accounts payable tracking.</p><p>• Maintain organized filing systems for payable records and related accounting documentation, ensuring materials are easy to retrieve when needed.</p><p>• Analyze utility accounting information and confirm data is properly recorded for payment and reporting purposes.</p><p>• Perform high-volume numeric data entry while preserving accuracy and meeting established processing timelines.</p><p>• Assist with day-to-day accounts payable activities to support timely disbursements and consistent recordkeeping.</p>
  • 2026-09-14T00:00:00Z
Accounts Payable Clerk
  • Beltsville, Maryland
  • onsite
  • Temporary to Hire
  • 23 - 25 USD / Hourly
  • We are looking for an experienced Accounts Payable Clerk to support day-to-day payables operations for a busy team in Maryland. This contract opportunity is ideal for someone who is confident managing the full accounts payable cycle, from matching purchasing documents through final invoice entry and payment preparation. The right candidate will bring strong QuickBooks knowledge, careful attention to detail, and the ability to work efficiently in a structured Monday through Friday schedule.<br><br>Responsibilities:<br>• Review purchase orders, delivery documentation, and vendor invoices to confirm accuracy before processing payments.<br>• Enter and code invoices in QuickBooks while ensuring charges are assigned to the correct accounts and records remain complete.<br>• Manage the full accounts payable workflow, including invoice receipt, verification, approval tracking, and payment preparation.<br>• Prepare and support check runs in accordance with established deadlines and internal payment procedures.<br>• Investigate discrepancies involving quantities, pricing, or missing documentation and work with internal contacts or vendors to resolve issues promptly.<br>• Maintain organized accounts payable files and ensure supporting documents are available for review when needed.<br>• Monitor invoice status and help keep vendor payments current to support positive business relationships.<br>• Contribute to a smooth onboarding period by stepping into an ongoing contract assignment with the potential to become a permanent role based on performance and business needs.
  • 2026-09-21T00:00:00Z
Accounts Payable Clerk
  • Savage, Maryland
  • onsite
  • Permanent / Full Time
  • 65000 - 70000 USD / Yearly
  • <p>We are seeking a detail-oriented Accounts Payable &amp; Inventory Control Coordinator to join our team. This role supports accurate and timely AP activities while serving as the key link between Customer Service/Order Management and Warehouse operations. The role manages order priorities, inventory issues, backorders, and exceptions to ensure a clear, coordinated workload for the warehouse.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Process and maintain AP transactions, invoices, and vendor records.</li><li> Review and match invoices with POs and receipts.</li><li> Resolve invoice discrepancies and respond to vendor/internal inquiries.</li><li> Assist with payments, reconciliations, and month-end AP activities.</li><li> Identify and improve recurring AP process issues.</li><li> Inventory Control &amp; Order Flow</li><li> Coordinate between CSR/Order Management and Warehouse execution.</li><li> Monitor order aging, priorities, allocations, and inventory availability.</li><li> Coordinate order release/print decisions for the warehouse.</li><li> Maintain accurate order, inventory, hold, and priority information.</li><li> Provide one coordinated workload and prioritization signal to Gary and the warehouse.</li></ul><p><br></p><p><br></p>
  • 2026-09-14T00:00:00Z
Accounts Payable Clerk
  • Washington, District of Columbia
  • onsite
  • Temporary / Contract
  • 38 - 44 USD / Hourly
  • We are looking for an Accounts Payable Clerk to support day-to-day payables operations for a team based in Washington, District of Columbia. This Long-term Contract opportunity is ideal for someone who can quickly contribute in a hands-on environment, maintain strong responsiveness during the workday, and help keep vendor and invoice workflows running smoothly. The role requires prior experience with Tipalti and a solid understanding of invoice coding, payment processing, and vendor administration.<br><br>Responsibilities:<br>• Manage the full accounts payable cycle, including receiving, reviewing, and processing invoices accurately and on schedule.<br>• Assign correct accounting codes to invoices and confirm supporting documentation is complete before submission for payment.<br>• Maintain vendor records by handling new vendor setup requests and updating account details as needed.<br>• Support payment operations by preparing check runs and helping ensure disbursements are completed in a timely manner.<br>• Serve as a day-to-day resource for accounts payable questions and remain accessible through Teams during business hours.<br>• Assist with Tipalti-related activities by helping stabilize processes, resolve issues, and support ongoing adoption within the AP workflow.<br>• Monitor invoice queues and follow up on outstanding items to reduce delays and improve processing efficiency.
  • 2026-09-16T00:00:00Z
Accounts Payable Supervisor/Manager
  • Clarksburg, Maryland
  • onsite
  • Permanent / Full Time
  • 110000 - 121000 USD / Yearly
  • <p>We are looking for an experienced Accounts Payable Supervisor/Manager to join a construction organization in Clarksburg, Maryland. This role oversees daily payables operations in a fast-paced, high-volume environment and supports accurate, timely vendor payments across multiple entities. The position also offers the opportunity to guide staff, strengthen procedures, and partner closely with accounting leadership to improve overall efficiency.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the end-to-end accounts payable cycle, ensuring invoices are reviewed, coded, matched, and prepared for timely payment.</p><p>• Direct payment activities such as check runs, ACH transactions, electronic funds transfers, and employee expense reimbursement processing.</p><p>• Manage vendor records, including onboarding new suppliers and maintaining accurate account information within the payable system.</p><p>• Supervise and develop accounts payable team members by providing training, assigning work, and promoting consistent performance standards.</p><p>• Administer payables for multiple entities while maintaining compliance with internal controls and documentation requirements.</p><p>• Support sales and use tax activities and assist with year-end vendor reporting, including 1099 and W-9 administration.</p><p>• Investigate invoice and payment discrepancies, respond to vendor questions, and coordinate resolutions with internal stakeholders.</p><p>• Monitor monthly accruals and analyze fluctuations in vendor-related spending to support accurate financial reporting.</p><p>• Evaluate accounts payable workflows, recommend process enhancements, and help implement stronger policies and procedures.</p><p>• Partner with the Controller and project-focused accounting teams to support operational and financial objectives.</p><p><br></p><p>All interested candidates in the Accounts Payable Manager role and other full-time opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn.</p><p> </p><p><br></p><p> </p>
  • 2026-09-11T00:00:00Z
Accounts Payable Supervisor/Manager
  • Jessup, Maryland
  • onsite
  • Permanent / Full Time
  • 90000 - 110000 USD / Yearly
  • <p>We are looking for an experienced Accounts Payable Supervisor/Manager to lead daily payables operations in Jessup, Maryland. This role oversees invoice processing, payment execution, and workflow accuracy while supporting efficient financial controls. The ideal candidate brings strong AP leadership experience and a practical understanding of invoice coding, check processing, and ACH transactions.</p><p><br></p><p>Responsibilities:</p><p>• Direct the day-to-day accounts payable function, ensuring invoices are reviewed, coded, and processed accurately and on schedule.</p><p>• Supervise payment activities, including check runs and ACH disbursements, while maintaining compliance with internal controls.</p><p>• Monitor invoice workflows to resolve discrepancies, address exceptions, and improve turnaround times.</p><p>• Review supporting documentation and approvals to confirm transactions are complete, accurate, and properly recorded.</p><p>• Guide and support AP staff by assigning work, answering process questions, and promoting consistent performance standards.</p><p>• Partner with finance and operational teams to address vendor payment issues and strengthen payment procedures.</p><p>• Maintain organized records and reporting related to payables activity for audit readiness and financial review.</p>
  • 2026-09-17T00:00:00Z