28 results for Document Processor in Fairfax, VA

Administrative Assistant

Baltimore, MD
onsite
Contract / Temporary to Hire
25.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to join our team in Baltimore, Maryland. This Contract to permanent position offers an excellent opportunity to support daily office operations while contributing to the efficiency of organizational workflows. The ideal candidate will possess strong administrative skills and a proactive approach to problem-solving. Responsibilities: • Manage daily administrative tasks, including scheduling meetings and maintaining calendars. • Answer incoming calls professionally, addressing inquiries and directing calls to the appropriate departments. • Perform accurate data entry to maintain records and ensure seamless information flow. • Handle receptionist duties, including greeting visitors and providing exceptional customer service. • Organize and scan documents, ensuring proper filing and accessibility. • Support real estate operations by preparing and processing necessary documentation. • Utilize DocuSign for managing electronic signatures and document approvals. • Collaborate with team members to streamline office procedures and improve efficiency.
2026-03-11T20:48:43Z

Law Clerk

Washington, D.c., DC
remote
Temporary
35.00 - 40.00 USD / Hourly
Role Location<ul><li>Hybrid position based in Washington, DC</li></ul>Day-to-Day Responsibilities<ul><li>Work under the supervision of a Supervisory Paralegal or Project Supervisor</li><li>Conduct detailed legal research to support trial teams</li><li>Draft motions, briefs, legal memoranda, and other written materials</li><li>Review documents for privilege and relevance</li><li>Assist attorneys throughout various stages of litigation</li></ul>
2026-03-06T17:23:41Z

Bookkeeper

Sterling, VA
onsite
Permanent
65000.00 - 75000.00 USD / Yearly
We are recruiting on behalf of a construction company seeking an experienced Bookkeeper to join their team in Sterling, Virginia. This is a fully in-office position supporting both the accounting and administrative functions of a busy, project-based environment. The ideal candidate will bring strong bookkeeping experience, excellent organizational skills, and proficiency in QuickBooks Online. Responsibilities Maintain accurate records of daily financial transactions, including posting approximately 5–15 entries per dayManage accounts payable and accounts receivable, ensuring timely processing, documentation, and follow-upPerform regular bank reconciliations and resolve any discrepancies to maintain financial accuracyCreate and distribute invoices for new job orders, ensuring proper documentation and timely deliverySet up new customer profiles in the accounting system (approximately 5–10 entries daily)Coordinate with vendors to order supplies and maintain appropriate inventory levelsUpload and organize financial reports within QuickBooks Online for tracking and analysisPrepare project estimates and client invoices with a high level of accuracy and attention to detailCoordinate payroll processing for employees in partnership with the Owner (ADP)Provide general administrative support to help ensure smooth day-to-day office operations
2026-02-25T16:34:01Z

Loan Specialist

Linthicum, MD
onsite
Temporary
26.13 - 33.24 USD / Hourly
We are looking for a skilled Loan Specialist to join our team. In this long-term contract position, you will play a key role in enhancing loan processing operations, ensuring compliance with lending regulations, and streamlining workflows. This role is ideal for someone with strong attention to detail and extensive knowledge of loan origination, processing, and servicing across various loan types. Responsibilities:• Analyze current loan processing workflows and identify areas for improvement.• Collaborate with the loan team to address process inefficiencies and implement streamlined solutions.• Develop and oversee the implementation of enhanced loan servicing procedures.• Ensure compliance with lending laws and regulations across all loan operations.• Oversee loan servicing activities, including consumer, commercial, real estate, and participation loans.• Resolve conflicts and reinforce new processes across teams to maintain operational consistency.• Evaluate additional opportunities for process automation and efficiency upgrades.• Provide insights on deposit operations, if applicable, to further support organizational goals.
2026-03-12T19:53:46Z

Bilingual Administrative Clerk

Hyattsville, MD
onsite
Temporary
20.00 - 25.00 USD / Hourly
Our organization is seeking a detail-oriented and reliable Bilingual Administrative Clerk to join our local government team. The ideal candidate will provide vital administrative support in a fast-paced, service-focused environment and demonstrate the ability to effectively communicate in both English and Spanish.Responsibilities:• Serve as the primary front-office contact for residents, providing bilingual (English/Spanish) assistance.• Respond to inquiries, process forms, route calls, and direct visitors to appropriate departments.• Maintain accurate filing systems (electronic and physical).• Support permit processing, document management, and departmental communications.• Assist with data entry, appointment scheduling, and records updates in government systems.
2026-03-03T15:33:45Z

Accounts Payable Specialist

Owings Mills, MD
onsite
Temporary
20.14 - 23.91 USD / Hourly
We are looking for a dedicated Accounts Payable Specialist. This is a long-term contract position that requires exceptional attention to detail and organizational skills. The role involves managing the full accounts payable cycle, ensuring accurate processing of invoices, and maintaining vendor relationships. If you have a strong background in accounts payable and thrive in a collaborative environment, we encourage you to apply. Responsibilities:• Manage the complete accounts payable cycle, including obtaining approvals, coding transactions, entering billing details, and ensuring all necessary documentation is attached.• Match invoices with purchase orders and receiving documents, verifying pricing accuracy and requesting amendments when necessary.• Process weekly supplier payments, including checks and credit card transactions, ensuring timely payments.• Handle recurring monthly accounts payable tasks, enter credit memos, identify opportunities for discounts, and issue stop-payment orders as required.• Record and reconcile credit card activity, ensuring accuracy and resolving discrepancies.• Set up new vendors, complete credit applications, obtain W-9 forms, and maintain organized vendor files.• Review and research supplier statements, addressing any issues and communicating effectively to resolve discrepancies.• Document procedures for all assigned responsibilities to ensure consistency and compliance.• Perform other related tasks as assigned to support the department and organizational goals.
2026-03-13T13:04:06Z

Program Assistant

Baltimore, MD
onsite
Temporary
21.85 - 32.00 USD / Hourly
We are looking for a skilled and organized Program Assistant to provide comprehensive administrative and program support within the Affordable Housing Programs department in Baltimore, Maryland. In this role, you will focus on ensuring efficient office operations, managing schedules, assisting with program processes, and delivering excellent customer service to stakeholders. This is a long-term contract position requiring a detail-oriented individual committed to supporting housing initiatives and maintaining compliance with Fair Housing Act standards. Responsibilities:• Deliver administrative support to program operations, including scheduling meetings and managing calendars.• Coordinate travel arrangements and logistics for program staff and leadership.• Prepare accurate and thorough correspondence, memos, agendas, and other essential documentation.• Maintain organized electronic and physical filing systems to ensure compliance with records retention policies.• Assist in processing applications and managing documentation for housing initiatives.• Track work orders, case files, invoices, and unit status updates for program efficiency.• Respond promptly and courteously to inquiries from residents, property owners, and partner agencies.• Compile reports, spreadsheets, and program metrics to support data-driven decision-making.• Facilitate community engagement activities and coordinate meeting spaces and presentations.• Support procurement and contract administration processes as required.
2026-03-13T20:28:42Z

Bookkeeper

Washington, DC
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a highly organized and detail-oriented Bookkeeper to join our team on a long-term contract basis. This role is based in Washington, District of Columbia, and offers an excellent opportunity to contribute to the financial health of our organization. The ideal candidate will have a strong background in bookkeeping and accounting, with proficiency in QuickBooks and a commitment to accuracy. Responsibilities: • Maintain accurate financial records by processing transactions and ensuring proper documentation. • Handle accounts payable and accounts receivable, ensuring timely payments and collections. • Perform bank reconciliations to verify account balances and detect discrepancies. • Utilize QuickBooks software to manage financial data and generate reports. • Conduct regular audits to ensure compliance with financial procedures and regulations. • Assist in preparing financial statements and other essential reports for stakeholders. • Monitor and track expenses to maintain budgetary control. • Collaborate with team members to resolve accounting issues and improve processes. • Update and organize financial records to ensure accessibility and security. • Manage data entry tasks to support accurate and up-to-date financial information.
2026-03-11T11:43:44Z

Payroll Specialist

Capitol Heights, MD
onsite
Temporary
21.85 - 25.30 USD / Hourly
We are looking for a detail-oriented Payroll Specialist to join our team on a contract basis in Capitol Heights, Maryland. In this role, you will be responsible for managing payroll processes, ensuring compliance with employment laws, and supporting HR functions. This position requires strong organizational skills and the ability to handle sensitive employee information with discretion. Responsibilities: • Process and input timesheets into payroll systems, including Viewpoint and Gusto, to ensure timely and accurate payment. • Manage paid time off requests and incorporate them into payroll calculations. • Prepare certified payroll reports and First Source reporting as required. • Resolve payroll discrepancies by investigating and addressing issues promptly and accurately. • Coordinate the processing of insurance and benefits documents for employees. • Oversee onboarding of new team members, facilitating required government documentation and pre-employment procedures. • Handle termination processes, including closing out benefits for departing employees. • Maintain confidentiality of employee records and ensure compliance with employment laws. • Act as a liaison between employees and insurance providers for injury claims. • Promote employee engagement by addressing concerns, mediating conflicts, and fostering a positive workplace environment.
2026-03-03T20:43:49Z

Operations Specialist

Washington, DC
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Operations Specialist to join our team on a contract basis in Washington, District of Columbia. In this role, you will manage operational tasks related to package handling, customer communication, and mail logistics. This is an excellent opportunity for professionals who thrive in fast-paced environments and possess strong organizational skills. Responsibilities: • Review and determine the acceptance or rejection of incoming packages based on established criteria. • Maintain accurate logs of all operational activities, ensuring data is up-to-date and accessible. • Communicate effectively with customers to address inquiries and provide updates on package statuses. • Organize and coordinate the shipment of documents and mail on a weekly schedule. • Utilize CRM tools to manage and track customer interactions and operational workflows. • Process data efficiently to support accurate recordkeeping and reporting. • Ensure timely handling of daily mail operations, meeting organizational deadlines. • Collaborate with team members to enhance workflow efficiency and resolve operational challenges.
2026-03-09T18:18:46Z

Human Resources Administrator

Baltimore, MD
onsite
Temporary
26.00 - 30.00 USD / Hourly
We are looking for an experienced Human Resources Administrator to join our team on a contract basis in Baltimore, Maryland. This role offers an excellent opportunity to contribute to the efficient management of HR operations, including recruitment processes, employee onboarding, and compliance activities. The ideal candidate will possess strong organizational skills and a thorough understanding of HR practices. Responsibilities: • Coordinate recruitment processes, including posting job openings, screening resumes, and scheduling interviews. • Conduct thorough background checks to ensure compliance with company policies and legal requirements. • Manage employee onboarding and offboarding activities to ensure a smooth transition. • Maintain and update HR records and documentation in compliance with organizational standards. • Handle employee inquiries regarding benefits, policies, and other HR-related matters. • Support payroll processing and ensure accuracy using Paylocity software. • Collaborate with the HR Director to implement strategies for improving employee engagement. • Monitor compliance with labor laws and company policies, addressing any discrepancies as needed. • Generate reports and analytics to support HR decision-making and performance tracking. • Assist in organizing training sessions and development programs focused on attention to detail for staff.
2026-03-11T13:33:45Z

Staff Accountant

Washington, DC
onsite
Permanent
65000.00 - 80000.00 USD / Yearly
My client is a multi-faceted, dynamic, nonprofit that is heavily aligned with the real estate, development and lending industries. This person will function as the right hand to the Accounting Manager. This role will have a trajectory for growth and will give the incumbent a wealth of experience in multiple areas. Responsibilities:• Prepare and post journal entries for various transactions, including cash activities, accounts payable/receivable, accruals, and interest calculations.• Perform routine reconciliations of general ledger accounts, such as cash balances, loan accounts, escrow activities, and prepaid expenses.• Support the month-end close process by ensuring deadlines are met and financial data is accurate and complete.• Assist with the preparation of internal financial reports, schedules, and documentation for audits.• Maintain accounting records related to property-level or loan-level transactions, including funding, servicing, payments, and capital expenditures.• Monitor daily cash balances and reconcile banking activity with the general ledger.• Process vendor invoices, manage accounts payable aging schedules, and ensure proper coding of transactions.• Assist with billing, collections, and accounts receivable aging reviews to ensure timely processing.• Uphold internal controls across all accounting functions and provide documentation for annual audits.• Contribute to system and process improvement initiatives to enhance accounting workflows.
2026-03-06T19:13:45Z

Administrative Assistant

Woodbridge, VA
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a detail-oriented Administrative Assistant to join our team in Woodbridge, Virginia. This contract position offers the opportunity to support essential office operations in the real estate sales and leasing industry during a maternity leave. The ideal candidate will exhibit exceptional organizational skills and the ability to manage multiple tasks efficiently in a dynamic environment. Responsibilities: • Manage and verify the processing of new listings and sales, including entering data into the system and ensuring the accuracy of all purchase agreements. • Record and maintain sold records, prepare monthly reports, and calculate advertising costs while proofreading and submitting advertisements to local newspapers. • Supervise office personnel by recruiting, training, scheduling, and conducting performance evaluations, while acting as a liaison between staff, managers, and sales associates. • Monitor escrow accounts and ensure the completeness and compliance of sales transactions by verifying necessary documents such as title evidence, payoff statements, and mortgage information. • Coordinate and oversee the creation of marketing materials, including flyers, brochures, and handouts for special events. • Distribute tasks among office staff and provide support in handling correspondence, mail, and appointment scheduling. • Assist with department budget preparation and administration, ensuring financial operations align with company goals. • Perform additional administrative duties as required to support office operations and team efficiency.
2026-03-12T17:28:47Z

Senior Property Accountant

Alexandria, VA
remote
Permanent
75000.00 - 100000.00 USD / Yearly
Join as a Senior Corporate Accountant and grow your career with a stable company that offers strong benefits, great work–life balance, and the chance to make a real impact. Position SummaryThe Senior Property Accountant will enhance financial processes and ensure accurate, efficient day‑to‑day accounting operations across the real-estate portfolio. This role oversees AP, AR, general ledger management, and financial reporting. It also includes direct supervision of an AR‑focused bookkeeper and close collaboration with property operations, asset management, and corporate finance.This position reports to the Controller.The ideal candidate brings deep multifamily accounting experience, strong technical skills, and an enthusiasm for improving processes to support organizational growth. Primary ResponsibilitiesAccounting• Oversee accounts payable and ensure timely, accurate invoice processing, vendor payments, and expense allocations.• Manage integrity and accuracy across all modules (GL, AP, AR), including troubleshooting, data validation, and compliance audits.• Maintain and reconcile general ledger accounts in accordance with GAAP and internal accounting standards.• Prepare, review, and post journal entries with complete and accurate documentation.• Perform monthly bank reconciliations and investigate discrepancies.• Support corporate accounting tasks, including budgeting, allocations, and shared‑services entries.• Assist with preparation of monthly, quarterly, and annual internal and external financial reports.• Supervise and support accounts receivable processes, including rent posting, collections, ledger accuracy, and AR reconciliations.• Lead month‑end and year‑end close activities for assigned properties, including accruals, adjustments, and variance analysis.• Prepare audit schedules, gather documentation, and ensure timely audit responses.• Partner cross‑functionally on budgeting, forecasting, financial modeling, and other planning activities.Leadership & Process Improvement• Supervise, mentor, and support the Accounts Receivable Bookkeeper.• Standardize accounting procedures and documentation for the multifamily portfolio.• Partner with operations, asset management, and corporate teams to resolve financial issues and maintain alignment between functions.• Support the Controller with system improvements, cross‑departmental projects, and process enhancements.Ongoing Responsibilities• Maintain knowledge through trainings, workshops, and networks.• Participate actively in team meetings, trainings, and organizational events.• Promote the organization’s mission, values, and DEI commitments.• Perform additional duties as assigned.
2026-03-04T14:53:45Z

Payroll Specialist

Baltimore, MD
onsite
Permanent
65000.00 - 70000.00 USD / Yearly
Robert Half has a new direct-hire opportunity for a Payroll Specialist in Baltimore, MD. This is a hybrid position after initial training and will partner with a tenured leadership team while owning the whole payroll process. If interested, please apply directly to this posting or contact Cody Marshall at Robert Half to learn more. What You’ll Do<ul><li>Own end-to-end payroll processing for hourly and salaried employees across multiple states</li><li>Ensure accurate calculation of wages, overtime, bonuses, deductions, and benefits</li><li>Maintain employee payroll records and handle updates with precision and confidentiality</li><li>Partner with HR and Finance to ensure compliance with federal, state, and local regulations</li><li>Respond to employee payroll questions with clarity, empathy, and professionalism</li><li>Reconcile payroll reports and support audits as needed</li><li>Identify opportunities to improve payroll processes and systems (we love smart efficiency)</li></ul>
2026-03-11T18:58:45Z

Accounting Manager/Supervisor

Reston, VA
onsite
Permanent
105000.00 - 115000.00 USD / Yearly
Are you ready for a position where precision, leadership, and continuous improvement pave the way for meaningful contributions? We are seeking a detail-oriented and experienced Supervisor, Accounting Operations & Payroll to join our finance and accounting team. This critical role not only offers the chance to manage complex payroll and general ledger processes but also provides opportunities to enhance operational efficiencies and drive process improvements. In this role, you’ll oversee the general ledger, payroll, and AP functions, including month-end close activities, reconciliations, and regulatory reporting. You’ll also assist with budget and forecast preparation, play a key role in audits, and ensure compliance with federal, state, and company-specific policies. If you're someone who thrives on accuracy, collaboration, and forward-thinking solutions, this is an excellent opportunity to make an impact. My client has a phenomenal no drama environment where there is collaboration, open communication, and respect for one another. They are a forward thinking organization looking for more efficient and effective ways to operate while reducing potential for errors. They have a very comprehensive and attractive benefit package including bonus compensation plans.Key Responsibilities:<ul><li>Lead and supervise the monthly, quarterly, and year-end close processes, ensuring timely reconciliation of balance sheet accounts.</li><li>Oversee the accurate processing of semi-monthly and unscheduled payrolls, ensuring compliance with federal and state wage and tax laws.</li><li>Supervise the weekly processing and review of accounts payable, maintaining alignment with divisional budgets.</li><li>Prepare and assist in the development of quarterly and annual financial statements.</li><li>Manage monthly, quarterly, and year-end accruals, as well as fixed asset reconciliations and depreciation reporting.</li><li>Handle payroll-related reporting, including W-2s, 940, 941, and ensure all benefit and travel policies are applied correctly.</li><li>Safeguard financial and confidential payroll information by maintaining accurate records and ensuring compliance with regulatory guidelines.</li><li>Support annual budget, forecast processes, and variance analysis to meet organizational goals.</li><li>Coordinate with internal and external auditors and prepare supporting documentation for audits.</li><li>Maintain updated policies for Accounting Operations and Payroll procedures, ensuring compliance and ongoing improvement.</li><li>Assist with regulatory reporting and tasks, such as 1099, 1042, Board of Director reporting, and ad hoc reporting.</li><li>Actively participate in vendor maintenance, confirming tax and financial data accuracy while supporting vendor management controls.</li><li>Identify, analyze, and implement process improvements and internal control measures across operations, accounting, payroll, and reporting.</li><li>Conduct accounting research, draft technical memorandums, and deliver recommendations as needed.</li><li>Support the team with cross-training, ensuring operational contingencies are effectively addressed.</li><li>Contribute to the annual Risk Control Self-Assessment process to meet compliance goals.</li></ul>
2026-02-24T18:04:26Z

Admin Svcs Associate

Silver Spring, MD
onsite
Temporary
21.00 - 21.64 USD / Hourly
Responsibilities:• Answer and direct incoming calls to the management office, providing accurate information and exceptional customer service.• Welcome and assist guests upon arrival, ensuring visitor protocols are followed and maintaining a detail-oriented approach.• Review, validate, and process invoices for approval while addressing discrepancies with relevant departments.• Prepare and track purchase orders, support contract documentation, and monitor renewal schedules.• Communicate effectively with vendors and suppliers to ensure timely order fulfillment and resolve inquiries.• Utilize Microsoft Office Suite tools, including Word, Excel, Outlook, and PowerPoint, for day-to-day administrative tasks.• Maintain accurate records and files to ensure smooth operations and easy retrieval of documentation.• Troubleshoot basic technical issues and navigate various systems and applications with confidence.• Coordinate scheduling and support human resources-related administrative functions as needed.• Demonstrate attention to detail in office etiquette and contribute positively to team dynamics.
2026-03-03T22:58:47Z

Staff Accountant

Baltimore, MD
onsite
Permanent
60000.00 - 70000.00 USD / Yearly
We are looking for an experienced Staff Accountant to join our team in Baltimore, Maryland. This role offers a unique opportunity to work on diverse accounting tasks while growing your expertise and contributing to a variety of projects. As part of a dynamic environment, you will play a key role in ensuring accurate financial operations and reporting. Responsibilities: • Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. • Prepare and post journal entries for routine and complex transactions. • Manage accounts payable and accounts receivable processes, including timely processing and recording of invoices. • Conduct bank reconciliations and resolve discrepancies in a timely manner. • Assist in payroll processing and ensure adherence to relevant regulations and standards. • Support corporate tax preparation and filing by gathering necessary documentation and ensuring accuracy. • Collaborate with team members to analyze financial data and provide actionable insights. • Participate in month-end and year-end closing activities to ensure timely completion. • Utilize advanced Microsoft Excel tools to streamline reporting and data analysis. • Adapt to changing priorities and contribute to special projects as needed.
2026-02-24T16:58:43Z

Office Services Associate

Washington, DC
remote
Temporary
18.00 - 19.00 USD / Hourly
We are looking for a dedicated Office Services Associate to join our team on a contract basis in Washington, District of Columbia. This role involves supporting daily operations by providing essential back-office services, including reprographics, mail processing, and hospitality support. The ideal candidate will thrive in a fast-paced, client-focused environment and demonstrate excellent organizational and communication skills. Responsibilities:<ul><li>Deliver warm, professional reception coverage and guest support</li><li>Assist with meeting and conference room setup to ensure guest‑ready spaces</li><li>Coordinate catering and lunch setups with attention to presentation</li><li>Maintain pantry areas, beverage stations, and coffee machines</li><li>Support mail services, supply stocking, and general office needs</li><li>Provide high‑touch hospitality assistance during busy periods</li><li>Monitor and respond to emails to maintain smooth daily operations</li></ul>• Maintain accurate logs and ensure job tickets are completed correctly before beginning tasks.• Manage deadlines effectively by prioritizing workflows and delivering high-quality results.• Troubleshoot basic equipment issues and ensure machines are stocked with paper, toner, and supplies.• Conduct quality assurance checks on completed work to uphold service standards.• Communicate proactively with supervisors or clients regarding job or deadline concerns.• Lift and transport materials weighing up to 50 pounds regularly as part of daily operations.• Adhere to company and client site policies while using equipment and resources efficiently.• Provide excellent customer service to enhance client relationships and satisfaction.• Collaborate with diverse teams and contribute to a positive, team-oriented work environment.
2026-03-12T18:33:45Z

Staff Accountant

Washington, DC
onsite
Temporary
28.50 - 33.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join our team in Washington, District of Columbia. This position is ideal for someone who thrives on maintaining accurate financial records and ensuring compliance with accounting standards. As part of a long-term contract role, you will play a key role in managing financial processes and supporting organizational goals. Responsibilities: • Oversee the weekly review and processing of check requests, purchase orders, and reimbursements while ensuring compliance with company policies and accurate general ledger coding. • Handle various disbursement types, including issuing checks, initiating payments, and posting direct debits and wire transfers, while adhering to internal controls and deadlines. • Prepare and record recurring monthly journal entries and other necessary adjustments to maintain accurate financial records. • Reconcile accounts payable subsidiary systems with the general ledger, including prepaid expenses and other assigned accounts. • Ensure timely processing of centrally billed invoices to support organizational operations. • Identify and resolve disbursement discrepancies, escalating complex issues to supervisors when necessary. • Maintain and organize electronic records for easy access, ensuring compliance with company procedures and best practices. • Review corporate card transactions and employee expense reports to verify supporting documentation, accurate coding, and adherence to travel and expense policies. • Follow up on missing receipts, approvals, and other documentation to ensure compliance with organizational procedures.
2026-03-10T11:38:42Z

Junior Accountant

Woodbridge, VA
onsite
Permanent
60000.00 - 65000.00 USD / Yearly
We are looking for a detail-oriented and proactive entry-level Accountant to join our team in Woodbridge, Virginia. In this role, you will focus on accounts payable while supporting various accounting functions to ensure smooth financial operations. This is an excellent opportunity for someone eager to grow their career in accounting and contribute to a dynamic team. Responsibilities: • Accurately input vendor information and invoices into accounting systems, ensuring proper coding and timely processing. • Prepare and issue payments, including managing monthly payment cycles with approval protocols. • Verify and review expense reports, ensuring all receipts and documentation meet company standards. • Record and reconcile transactions related to accounts receivable, ensuring accuracy and compliance. • Maintain and update client records, including contact details and mailing preferences. • Generate reports detailing the status of client accounts and provide updates as needed. • Research and resolve discrepancies in client accounts, including addressing overdue balances. • Assist with monthly invoicing and billing processes to keep client accounts up to date. • Conduct corporate credit card reconciliations, including coding and posting transactions. • Support additional accounting tasks as assigned to meet team objectives.
2026-02-23T15:53:42Z

Staff Accountant

Washington, DC
remote
Permanent
70000.00 - 90000.00 USD / Yearly
Join my client's incredible non-profit firm as a Staff Accountant! They operate on a hybrid schedule, have great work-life balance, and have great benefits! Position SummaryThe Staff Accountant plays an important role in supporting the organization’s day‑to‑day financial operations. This position manages accounts payable, expense reporting, and accounts receivable processing; supports month-end close activities; maintains fixed asset records; prepares reconciliations; and assists with cash reporting and annual audit preparation. This role works under general supervision and collaborates closely with internal teams to ensure accurate, timely, and well‑maintained financial data. Primary ResponsibilitiesAccounts Payable<ul><li>Process vendor invoices and manage approvals in accordance with internal policies.</li><li>Maintain vendor records and respond to inquiries.</li><li>Assist with annual 1099 reporting.</li></ul>Expense Management<ul><li>Maintain the expense reporting system.</li><li>Review and reconcile employee expense reports against credit card statements.</li><li>Provide staff training and support for expense submission.</li><li>Assist with monthly accruals and related reconciliations.</li></ul>Accounts Receivable<ul><li>Record cash receipts and deposit checks.</li><li>Apply payments received via check, ACH, credit card, or wire.</li><li>Reconcile A/R sub-ledger to the general ledger.</li><li>Monitor aging reports and follow up on outstanding balances.</li></ul>Month-End Close Support<ul><li>Prepare monthly account reconciliations and expense analyses.</li><li>Record monthly revenue journal entries.</li><li>Maintain schedules for prepaid expenses, accrued liabilities, and fixed assets.</li></ul>Financial Reporting & Audit Support<ul><li>Assist in preparing monthly financial statements and internal financial reports.</li><li>Track deferred revenue related to dues, sponsorships, and event registrations.</li><li>Prepare schedules and gather supporting documentation for the annual audit.</li><li>Respond to auditor requests promptly.</li></ul>
2026-03-05T17:54:07Z

Senior Billing Coordinator

Washington, DC
onsite
Permanent
100000.00 - 116000.00 USD / Yearly
Client Account Specialist ~Law Firm Washington, D.C. mostly remote$115k, great benefits, excellent work-life balance! My client is a well-established Law Firm located in downtown Washington, D.C. with a need for a Client Account Specialist will report directly to the Director of Billing and will be tasked with preparing client invoices, reconciling accounts, processing ebilling in billblast Aderant system and assisting with collections and accounts receivables. Client Account Specialist and law firm billing coordinators with Aderant experience are highly encouraged to apply. The Client Account Specialist will be responsible for the following duties: • Prepare and distribute weekly, quarterly, and year-end reports for clients in Aderant • Apply firm and client-specific billing guidelines, ensure matter engagement letter compliance • Effectively interact and communicate with attorneys, secretaries, and clients in a decentralized billing environment. • Manage client invoicing and regular collections activities including the generation of Accounts Receivable reports monthly and reconciliations • Assist with reviewing and verifying the accuracy of billing and supporting documentation as required • Research and respond to inquiries regarding billing issues and problems • Create new billing formats as needed• Preparing Electronic billing, assisting with maintaining the ebilling, BillBlast All interested candidates in this Client Account Specialist and other full-time permanent opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn.
2026-03-11T12:28:48Z

Data Engineer

Washington, DC
remote
Contract / Temporary to Hire
55.00 - 65.00 USD / Hourly
I’m building a world-class team to power our next generation of data products. We’re looking for a Senior Data Engineer who knows AWS inside and out—someone who can design secure, scalable data pipelines, own ETL/ELT workflows, engineer cloud data infrastructure, and deliver dimensional and semantic models that our analysts, data scientists, and applications can trust.You’ll work closely with product, security, platform engineering, and analytics to move our architecture toward a real-time, governed, cost-aware, and highly automated data ecosystem.What You’ll Do<ul><li>Design & build end-to-end pipelines on AWS (batch and streaming) using services like Glue, EMR, Lambda, Step Functions, Kinesis, MSK, and Fargate.</li><li>Develop robust ETL/ELT (PySpark, Spark SQL, SQL, Python) for structured, semi-structured, and unstructured data at scale.</li><li>Own data storage & processing layers: S3 (Lake/Lakehouse), Redshift (or Snowflake on AWS), DynamoDB, and Athena with strong partitioning, compaction, and performance tuning.</li><li>Implement data models (3NF, dimensional/star, Data Vault, Lakehouse medallion) for analytics and operational workloads.</li><li>Engineer secure infrastructure-as-code with Terraform (or CDK) across multi-account setups; implement CI/CD via GitHub Actions or AWS CodeBuild/CodePipeline.</li><li>Harden security & governance: use IAM, Lake Formation, KMS, Secrets Manager, VPC/PrivateLink, GLUE Catalog, and fine-grained access controls. Partner with SecOps on compliance (e.g., SOC 2, FedRAMP, HIPAA depending on dataset).</li><li>Observability & reliability: build monitoring with CloudWatch, OpenTelemetry, and data quality checks (e.g., Great Expectations, Deequ), implement SLOs and alerts.</li><li>Champion best practices: code reviews, testing (unit/integration), documentation, runbooks, and blameless postmortems.</li><li>Mentor mid-level engineers and collaborate on architectural decisions, standards, and technical roadmaps.</li></ul>
2026-03-10T18:58:43Z

Staff Accountant

Columbia, MD
onsite
Permanent
70000.00 - 80000.00 USD / Yearly
Our client, a highly stable and well‑established organization in Columbia, MD, is seeking a Staff Accountant to join their growing accounting team. This role is ideal for early‑career accountants coming from public accounting or a large corporate accounting department who want long-term stability, mentorship, and clear growth opportunities. This is onsite with a collaborative environment, consistent hours with a good quality of life, and high visibility to both accounting and operational leadership. Compensation listed does is base salary and there is bonus potential with this role and fantastic benefits. If you are qualified and interested, please email Jim Meade at Robert Half right away. <ul><li>Maintain accurate financial records and prepare monthly journal entries (revenue, billings, accruals, etc.)</li><li>Manage month-end close activities and prepare variance analysis comparing actuals to budget/forecast</li><li>Perform balance sheet reconciliations and resolve outstanding items using sound GAAP judgment</li><li>Collaborate with internal operational teams to review results, address receivables issues, and support forecasting updates</li><li>Assist with the preparation and analysis of annual budgets and quarterly forecasts</li><li>Review purchase orders and invoices for proper coding and timely processing</li><li>Support annual expense reconciliation efforts and ensure adherence to company policies</li><li>Respond to internal and external inquiries related to billing, accounts receivable, and financial activity</li><li>Participate in due diligence for potential acquisitions, dispositions, or financing activities</li><li>Ensure compliance with internal controls and identify potential deficiencies</li></ul>
2026-03-03T16:38:43Z