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11 results for Part Time in Edgewood, MD

Staff Accountant
  • Greenbelt, MD
  • onsite
  • Temporary to Hire
  • 26.60 - 32.00 USD / Hourly
  • <p>We are looking for a detail-oriented Staff Accountant to support daily accounting operations for a growing defense contracting organization in Maryland. This is a contract position with the potential to become permanent that will begin on a part-time, in-office schedule and may expand into a permanent opportunity based on business needs and performance. The role focuses on keeping core financial activities organized and accurate while partnering with the accounting team to maintain timely reporting in a highly structured environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage high-volume financial data entry and maintain accuracy across day-to-day accounting records.</p><p>• Reconcile general ledger activity, inventory balances, and other account details to support reliable financial reporting.</p><p>• Process invoices, prepare vendor payments, and monitor accounts payable transactions from coding through completion.</p><p>• Track accounts receivable activity and help maintain accurate customer and contract-related billing records.</p><p>• Enter budget information for awarded contracts and ensure financial details are properly reflected in accounting systems.</p><p>• Assist with journal entries and routine accounting tasks that reduce administrative burden on the finance team.</p>
  • 2026-08-26T17:48:42Z
Sr. Accountant
  • Timonium, MD
  • onsite
  • Temporary to Hire
  • 36.10 - 38.00 USD / Hourly
  • <p>We are looking for a skilled Sr. Accountant to join a growing organization in Maryland on a contract basis with the potential for a permanent role. This role supports accounting activities across a large portfolio of entities and is ideal for someone who is highly organized, accurate, and comfortable managing multiple priorities. The position offers a consistent part-time workweek and the opportunity to deepen experience in multi-entity accounting within a collaborative team environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day accounting entries for numerous entities using QuickBooks Desktop and QuickBooks Online.</p><p>• Perform regular reconciliations for bank accounts and company credit cards, ensuring records remain complete and accurate.</p><p>• Support billing and payment processes by preparing invoices, monitoring receivables, and assisting with payables activities.</p><p>• Maintain the general ledger and keep financial documentation well organized across a portfolio of entities.</p><p>• Assist with month-end close tasks, including journal entries, account analysis, and preparation of financial information for reporting.</p><p>• Track cash activity and help monitor basic cash flow needs across multiple business entities.</p><p>• Coordinate with internal colleagues, outside vendors, and external partners to resolve accounting questions and maintain smooth operations.</p>
  • 2026-08-21T18:28:44Z
Purchasing Specialist
  • Newark, DE
  • onsite
  • Permanent / Full Time
  • 70000.00 - 100000.00 USD / Yearly
  • <p>Client within the construction industry seeks a Purchasing Specialist to join our team. In this Purchasing Specialist role, you will play a key part in ensuring the efficient procurement of materials and supplies needed for various projects. This position requires a proactive approach to vendor management, cost control, and inventory coordination to meet project deadlines effectively.</p><p><br></p><p>Responsibilities:</p><ul><li>Evaluate vendor proposals to secure competitive pricing, maintain quality standards, and ensure timely delivery.</li><li>Negotiate contracts, pricing, and terms with suppliers to achieve cost efficiencies while fostering strong vendor relationships.</li><li>Generate purchase orders and oversee order tracking to guarantee accurate and timely delivery to job sites.</li><li>Collaborate with project managers, warehouse personnel, and field teams to anticipate material needs and avoid delays.</li><li>Monitor inventory levels and support warehouse operations to prevent shortages and excess stock.</li><li>Maintain precise purchasing records and documentation within company systems.</li><li>Identify alternative suppliers and cost-effective material options to support budget goals.</li><li>Ensure adherence to company policies, safety regulations, and contractual obligations.</li></ul>
  • 2026-08-24T16:13:45Z
Attorney
  • Wilmington, DE
  • remote
  • Temporary / Contract
  • 60.00 - 70.00 USD / Hourly
  • We are looking for an Attorney to support a long-term contract opportunity in Wilmington, Delaware. This role is well suited for someone with strong analytical writing skills and practical experience handling complex disputes in commercial settings. The position will focus on litigation matters with some direct client engagement, and ideal candidates will also offer a background in commercial bankruptcy, including Chapter 11 matters. This assignment is expected to begin on a part-time basis at approximately 15 to 20 hours per week.<br><br>Responsibilities:<br>• Conduct legal research and prepare clear, well-supported written work product for active matters.<br>• Assist with litigation activities, including case analysis, drafting filings, and supporting overall dispute strategy.<br>• Contribute to matters involving commercial bankruptcy issues, with particular value placed on Chapter 11 exposure.<br>• Communicate with clients as needed to gather information, provide updates, and support ongoing legal matters.<br>• Review case documents and relevant authorities to help identify risks, arguments, and procedural considerations.<br>• Collaborate with legal team members to advance case objectives and maintain organized, timely case support.
  • 2026-08-26T16:14:10Z
Accounts Payable Specialist
  • Jessup, MD
  • onsite
  • Temporary to Hire
  • 25.00 - 29.00 USD / Hourly
  • We are looking for an experienced Accounts Payable Specialist to support a growing accounting team in Maryland. This part-time, on-site opportunity is a contract-to-permanent position and is ideal for someone who brings strong payables expertise, sound judgment, and a highly organized approach to daily financial operations. The role will focus on maintaining accurate invoice processing, supporting sales tax administration, and helping ensure timely vendor payments in a manufacturing environment.<br><br>Responsibilities:<br>• Review incoming invoices, align them with purchasing documentation, assign appropriate coding, secure approvals, and enter transactions accurately into the accounting system.<br>• Coordinate payment processing through checks, electronic methods, and wire transfers while maintaining strong attention to timing and accuracy.<br>• Compare vendor statements against internal records, investigate outstanding issues, and communicate with suppliers to resolve discrepancies efficiently.<br>• Reconcile company credit card activity with supporting receipts and follow up on missing or incomplete documentation.<br>• Administer employee expense submissions and ensure reimbursements are processed correctly and on schedule.<br>• Maintain organized accounts payable files and supporting records to promote accurate documentation and audit readiness.<br>• Contribute to month-end accounting activities by assisting with accruals, reconciliations, and related financial reporting tasks.<br>• Track sales tax obligations across states, prepare filings, and help ensure payments and records remain current and compliant.<br>• Provide administrative support through data entry, basic reporting, vendor correspondence, and assistance with year-end 1099 preparation as needed.
  • 2026-08-27T15:38:41Z
Executive Assistant
  • Baltimore, MD
  • onsite
  • Temporary / Contract
  • 26.00 - 34.00 USD / Hourly
  • <p>We are seeking a highly organized, proactive, and mission-driven Executive Assistant to support the daily administrative operations of a growing non-profit organization. This position is vital in facilitating the smooth functioning of the office, supporting both internal teams and advancing the organization's mission.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Act as the primary point of contact for internal staff, board members, donors, and community partners.</li><li>Coordinate calendars, meetings, and event logistics for leadership, optimizing executive schedules.</li><li>Manage event planning and travel arrangements for staff and leadership, ensuring smooth execution of organizational events and travel needs.</li><li>Provide light HR support, including onboarding new staff, maintaining personnel records, and tracking time off.</li><li>Maintain and organize both digital and physical filing systems to ensure documentation remains current and easily accessible.</li><li>Manage donor databases (such as <strong>Salesforce</strong>,<strong> Blackbaud</strong>, <strong>Raiser's Edge</strong>, or <strong>DonorPerfect</strong>), including tracking donations, generating reports, and assisting with donor communications and outreach initiatives.</li></ul><p><br></p>
  • 2026-08-26T15:43:50Z
Property Accountant
  • Baltimore, MD
  • onsite
  • Permanent / Full Time
  • 60000.00 - 75000.00 USD / Yearly
  • Thornhill Properties is a leading commercial and residential property management company dedicated to providing high-quality service and expertise in managing a diverse portfolio of commercial and residential properties. We are looking for a detail-oriented and skilled Property Accountant to join our dynamic team. This is a great opportunity for individuals looking to grow their career in commercial real estate and property management.<br>Job Overview:<br>As a Property Accountant, you will play a key role in managing the financial operations of the properties under our management. You will be responsible for ensuring accurate financial reporting, budgeting, and accounting for multiple commercial and residential properties. The ideal candidate will have strong knowledge of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment.<br>Key Responsibilities:<br> • Prepare and review monthly financial statements for a portfolio of properties.<br> • Manage accounts payable and receivable for properties, ensuring timely invoicing, payments, and collections.<br> • Reconcile bank statements and general ledger accounts.<br> • Assist in the preparation of annual property budgets and forecasts.<br> • Monitor and track property expenses, ensuring adherence to budgeted figures.<br> • Prepare and process journal entries, accruals, and adjusting entries.<br> • Ensure compliance with accounting standards and company policies.<br> • Assist with year-end audits and provide necessary documentation to auditors.<br> • Work closely with property managers to ensure timely and accurate financial reporting.<br> • Respond to inquiries from clients, tenants, and management regarding financial matters.<br>Qualifications:<br> • Bachelor’s degree in Accounting, Finance, or related field.<br> • Strong proficiency in Microsoft Excel and other accounting tools.<br> • Solid understanding of accounting principles, financial reporting, and budgeting.<br> • Excellent attention to detail and organizational skills.<br> • Ability to work independently and as part of a team.<br> • Strong communication skills and the ability to work with multiple stakeholders.<br>Benefits:<br> • Competitive salary<br> • Health, dental, and vision insurance<br> • 401(k)<br> • Paid time off (PTO) and holidays<br> • Professional development opportunities<br>Positive and collaborative work environment
  • 2026-08-12T20:28:40Z
Customer Service Representative
  • York, PA
  • onsite
  • Temporary / Contract
  • 21.38 - 24.75 USD / Hourly
  • <p>Ready to be part of a team driving a major business transformation? We're looking for a customer-focused, detail-oriented <strong>Customer Service Representative</strong> to play a key role in supporting a growing organization through a critical ERP transition and business integration. This isn't just a customer service position. It's an opportunity to bring valuable expertise, make an immediate impact, and help ensure seamless operations as the company transitions from <strong>QAD to SAP S/4HANA</strong>. Your knowledge and support will be instrumental in keeping customers happy, orders moving, and business running smoothly.</p><p><br></p><p>What You'll Do:</p><ul><li>Process and manage customer orders with accuracy and efficiency.</li><li>Provide exceptional customer support and order status updates.</li><li>Coordinate with logistics and shipping teams to ensure on-time delivery.</li><li>Maintain accurate records and data within ERP systems.</li><li>Help preserve critical QAD knowledge during an important system transition.</li><li>Partner with internal teams to solve problems and keep operations moving.</li><li>Thrive in a fast-paced environment where your contributions truly matter.</li></ul><p><br></p>
  • 2026-08-27T15:13:38Z
Bookkeeper
  • Wilmington, DE
  • onsite
  • Permanent / Full Time
  • 55000.00 - 85000.00 USD / Yearly
  • Fulltime -Full Charge Bookkeeper/Office Manager<br>Location: Wilmington, DE<br>Work Model: Fulltime onsite<br>Salary: $65,000 -$90,000/Year<br><br>Job Summary:<br><br>We are seeking a detail-oriented and organized Bookkeeper to manage our company’s financial transactions. The ideal candidate will maintain accurate financial records, ensure compliance with relevant regulations, and support the overall financial health of the business. This role requires strong analytical skills, attention to detail, and the ability to work independently.<br><br>Key Responsibilities:<br><br>• Record day-to-day financial transactions and complete the posting process.<br>• Maintain and reconcile general ledger accounts.<br>• Process accounts payable and accounts receivable.<br>• Prepare and issue invoices, manage collections, and follow up on outstanding payments.<br>• Reconcile bank and credit card statements.<br>• Assist in payroll processing and ensure accurate records of employee payments.<br>• Prepare financial reports, including profit and loss statements, balance sheets, and cash flow statements.<br>• Monitor financial transactions to ensure accuracy and compliance with company policies.<br>• Assist in preparing tax filings and liaising with accountants as necessary.<br>• Maintain organized and updated financial records.<br><br>Qualifications:<br><br>• 7+ years experience as a Bookkeeper or Office Manager.<br>• 7+ years proficiency in QuickBooks Desktop or Enterprise is a MUST, and a strong grasp of Microsoft excel<br>• Strong understanding of bookkeeping and accounting principles.<br>• Excellent attention to detail and problem-solving skills.<br>• Strong organizational and time management abilities.l<br>• Knowledge of financial regulations and compliance requirements.<br>• Associate or Bachelor’s degree in Accounting, Finance, or a related field experience preferred.<br>• Certification such as Certified Bookkeeper (CB) is a plus.<br><br><br>Compensation:<br>• Competitive salary based on experience.<br>• Benefits package may include health insurance, retirement plans, and paid time off.<br><br>If you are a meticulous professional with a passion for numbers and financial management, we encourage you to apply and become a vital part of our team.
  • 2026-08-28T14:23:50Z
Legal Assistant/Administrator
  • Baltimore, MD
  • onsite
  • Temporary to Hire
  • 33.25 - 38.50 USD / Hourly
  • We are looking for a highly organized Legal Assistant/Administrator to support a university legal team in Maryland. This contract opportunity is ideal for someone who can manage scheduling, documentation, and administrative coordination in a legal setting that values accuracy and organization. The role blends legal support with operational assistance, requiring strong judgment, attention to detail, and the ability to keep multiple priorities moving forward. You will play an important part in helping the team stay organized, prepared, and efficient.<br><br>Responsibilities:<br>• Coordinate complex calendars for attorneys and legal staff, including meetings, appointments, and time-sensitive commitments.<br>• Review, process, and track legal and business-related invoices to support accurate and timely payment workflows.<br>• Assemble agendas, background documents, and other materials needed for meetings and legal discussions.<br>• Monitor follow-up items from meetings and communications to help ensure deadlines and next steps are completed on time.<br>• Organize legal files and maintain structured documentation practices that support easy access and consistent recordkeeping.<br>• Provide administrative support for legal operations projects, including meeting coordination, logistics planning, and workflow follow-through.<br>• Assist with the development of legal database and document management processes to improve organization and efficiency.<br>• Support filing activities and case-related documentation using legal systems and established procedures.<br>• Partner with legal leadership and advisors to help manage priorities, improve coordination, and contribute practical operational support.
  • 2026-08-28T14:13:43Z
Paralegal
  • Washinton, DC
  • remote
  • Permanent / Full Time
  • 75000.00 - 125000.00 USD / Yearly
  • We are looking for an experienced Paralegal to join a boutique plaintiffs’ litigation firm supporting complex disputes and class action matters in Washington, District of Columbia. This role is well suited for someone who can manage a high-volume caseload with limited oversight while producing accurate, filing-ready work. You will work closely with attorneys across matters pending in courts throughout the country and play a key part in keeping cases organized, compliant, and moving forward.<br><br>Responsibilities:<br>• Manage the preparation and electronic filing of pleadings and related litigation documents in both state and federal courts across multiple jurisdictions.<br>• Review court-specific procedures and judicial preferences to ensure every submission meets applicable filing rules and formatting standards.<br>• Create accurate tables of contents and tables of authorities for briefs and other court filings.<br>• Verify citations using Bluebook standards and conduct detailed cite-checking to support high-quality legal submissions.<br>• Examine briefs, motions, and other filings for grammar, structure, formatting, and rule compliance before final submission.<br>• Draft routine litigation materials such as demand letters, stipulations, requests for additional time, and other standard case documents using approved resources and direction from counsel.<br>• Provide day-to-day litigation support to attorneys handling a large portfolio of active matters, helping maintain momentum across approximately 100 cases.<br>• Organize case materials, track deadlines, and keep litigation files current so attorneys have reliable access to key documents and schedules.<br>• Contribute to additional case support and special litigation projects as needed to meet team and client demands.
  • 2026-08-04T19:13:48Z