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7 results for Full Charge Bookkeeper in Bethesda, MD

Bookkeeper

Capitol Heights, MD
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support daily financial operations for a construction contractor in Capitol Heights, Maryland. This Contract position is ideal for someone who is comfortable managing high-volume transactional work, maintaining accurate records, and keeping project-related expenses organized. The role requires strong bookkeeping judgment, careful invoice handling, and the ability to track costs against project activity with consistency and accuracy. Responsibilities: • Process vendor invoices for materials, office purchases, subscriptions, and other operational expenses while maintaining organized supporting documentation. • Gather and review credit card receipts, itemize charges, and record expenses accurately across multiple accounts and cardholders. • Apply cost codes and align purchases with the correct project numbers to support job costing and expense tracking. • Reconcile bank activity, monthly statements, and approximately 30 credit card accounts to ensure complete and accurate financial records. • Scan, enter, and maintain financial documents within the accounting system for easy retrieval and audit readiness. • Prepare expense reports, route charges for approval, and organize records in spreadsheets for clear project-based reporting. • Enter employee timesheet information and assist with maintaining accurate payroll-related records as needed. • Help organize invoice files and support year-end close activities, including resolving backlogged documentation and incomplete records.
2026-07-30T00:00:00Z

Bookkeeper

Rockville, MD
onsite
Temporary / Contract
25 - 30 USD / Hourly
A reputable firm in Rockville is seeking a bookkeeper to work in their office on a contract basis. Duties include: <ul><li>processing accounts payable and accounts receivable</li><li>managing bank reconciliations</li><li>payroll processing</li><li>posting journal entries. </li></ul>
2026-07-27T00:00:00Z

Bookkeeper

Upper Marlboro, MD
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support an organization in Brentwood, Maryland. This Long-term Contract position is well suited for someone who is comfortable managing day-to-day financial records, maintaining accuracy across transactions, and working independently in a fast-paced environment. The ideal candidate brings prior bookkeeping experience and practical knowledge of QuickBooks, along with a strong grasp of both payables and receivables. Responsibilities: • Maintain accurate financial records by entering, reviewing, and updating daily transactions in the accounting system. • Handle accounts payable activities, including reviewing bills, processing vendor invoices, and preparing payments on schedule. • Support accounts receivable functions by recording incoming payments, tracking outstanding balances, and following up as needed. • Reconcile bank statements and internal financial data to identify and resolve discrepancies promptly. • Assist with month-end bookkeeping tasks to help ensure financial information is complete and organized. • Monitor accounting documentation and keep files current for invoices, payments, and related records. • Use QuickBooks to manage bookkeeping workflows, generate reports, and support overall financial accuracy.
2026-07-28T00:00:00Z

Bookkeeper

Washington, DC
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Bookkeeper to support day-to-day financial operations for a team in Washington, District of Columbia. This is a Long-term Contract position focused on maintaining accurate records, assisting with invoice handling, applying incoming payments, and tracking outstanding receivables. The ideal candidate brings strong bookkeeping experience and can manage reconciliations while providing dependable administrative support to accounting activities. Responsibilities: • Process vendor invoices accurately and ensure payments are recorded in a timely manner. • Apply incoming cash receipts to the appropriate accounts and maintain up-to-date payment records. • Monitor accounts receivable balances and follow established procedures to help keep collections current. • Reconcile bank statements and investigate discrepancies to maintain accurate financial data. • Review and reconcile credit card transactions, ensuring expenses are properly documented and coded. • Maintain organized financial records and provide administrative support for routine bookkeeping tasks. • Assist with accounts payable and accounts receivable activities to support smooth daily accounting operations.
2026-08-03T00:00:00Z

Bookkeeper

Washington, DC
onsite
Temporary / Contract
24 - 30 USD / Hourly
We are seeking a detail-oriented Bookkeeper to manage day-to-day financial operations and help maintain accurate accounting records. The ideal candidate will have experience handling accounts payable and receivable, reconciling bank statements, processing payroll, and supporting month-end close activities. Responsibilities<ul><li>Maintain accurate financial records and general ledger entries.</li><li>Process accounts payable and accounts receivable transactions.</li><li>Reconcile bank and credit card statements.</li><li>Assist with payroll processing and related reporting.</li><li>Prepare financial reports and support month-end and year-end close.</li><li>Ensure compliance with internal accounting controls.</li></ul>
2026-08-06T00:00:00Z

Accounting Clerk

Hanover, MD
onsite
Temporary to Hire
20.9 - 26 USD / Hourly
We are looking for a dependable Accounting Clerk to support day-to-day finance operations in Hanover, Maryland. This contract-to-permanent opportunity is ideal for someone who enjoys working with numbers, maintaining accurate records, and helping accounting processes run smoothly. The person in this role will contribute across payroll, payables, and month-end activities while partnering with the broader finance team to keep financial information organized and up to date. Responsibilities:• Administer routine payroll activities with accuracy and ensure processing is completed within established deadlines and company guidelines.• Oversee incoming purchase order requests by reviewing the accounts payable queue, updating records, and keeping approval and tracking steps current.• Provide day-to-day assistance to the accounts payable function, including maintaining vendor records, updating supporting documentation, and addressing basic invoice or file discrepancies.• Support month-end close by helping assemble, enter, and post journal entries under the guidance of senior accounting staff.• Maintain accurate financial records by applying core general ledger principles to daily accounting tasks and reconciliations.• Track and record intercompany activity as needed to help ensure transactions are documented correctly across entities.• Perform data entry and related administrative accounting tasks to promote accuracy across financial systems and reports.
2026-07-31T00:00:00Z

Accounting Clerk

Washington, DC
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to support financial operations for a government-related organization in Washington, District of Columbia. This is a Contract position focused on maintaining accurate payment records, entering financial information efficiently, and helping ensure daily transactions are processed without delays. The ideal candidate is comfortable working with high-volume accounting tasks, tracking incoming funds, and handling administrative finance support with a high degree of accuracy. Responsibilities: • Process check and wire transactions accurately and in a timely manner to support daily accounting activity. • Enter financial data into accounting records with strong attention to detail and consistency. • Monitor and record deposit activity to help maintain current and accurate cash tracking. • Transfer information manually between platforms when needed to keep financial records aligned. • Organize and batch financial documents and transactions for efficient processing and review. • Assist with accounts payable and accounts receivable tasks, including support for billing and invoice handling. • Review transaction details for completeness and follow up on discrepancies to help maintain data accuracy.
2026-08-05T00:00:00Z