We are looking for an experienced and dependable Office Assistant to help keep the front office running smoothly. This Contract position is well suited for someone who enjoys creating a welcoming experience for visitors while staying on top of essential administrative support tasks. The ideal candidate brings strong organization, attention to detail, and the ability to manage routine office duties with consistency and care.<br><br>Responsibilities:<br>• Welcome guests and direct them appropriately, ensuring a courteous and detail-oriented front-desk experience.<br>• Maintain office supply levels by organizing inventory and replenishing commonly used items as needed.<br>• Collect incoming mail, sort deliveries accurately, and distribute items to the appropriate recipients.<br>• Create shipping documentation and prepare outgoing packages for courier pickup, including label generation.<br>• Answer inbound phone calls and respond to basic inquiries in a clear and detail-oriented manner.<br>• Scan, file, and organize documents to support daily administrative and clerical operations.<br>• Assist with general office coordination tasks, including email communications and routine meeting support.
<p>We are looking for an Office Manager to lead daily workplace operations and help create a safe, organized, and welcoming environment. The Office Manager will support facilities, security, onboarding, and administrative coordination across office locations while ensuring important records and business documentation are maintained with care. The role also contributes to employee engagement by helping organize workplace events and supporting internal communication across teams.</p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day office operations across multiple locations to keep workspaces functional, secure, and well maintained.</p><p>• Coordinate building access, alarm systems, surveillance tools, and key control processes in partnership with property contacts and service providers.</p><p>• Manage relationships with landlords, township offices, and external vendors to address permits, maintenance matters, leases, and other facility-related needs.</p><p>• Support employee onboarding by preparing desks and shared spaces, leading office orientations, and explaining workplace procedures, equipment use, and safety practices.</p><p>• Maintain office supplies, common areas, and inventory levels so employees have the resources needed for productive daily work.</p><p>• Organize internal office moves, furniture arrangements, and workspace changes for new hires, departures, and team transitions.</p><p>• Oversee records for off-site storage, licensing activities, and other administrative documents while handling sensitive information with discretion.</p><p>• Contribute to employee culture initiatives by assisting with appreciation events and participating in cross-functional internal committees.</p>
<p>We are seeking a detail-oriented Entry-Level Accounts Payable Clerk to support the finance team with day-to-day invoice processing, payment support, and vendor record maintenance. This role is ideal for someone beginning a career in accounting or finance who is organized, accurate, and eager to learn.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Review, code, and enter vendor invoices into the accounting system</li><li>Match invoices to purchase orders and receiving documentation</li><li>Assist with weekly check runs and electronic payments</li><li>Reconcile vendor statements and help resolve invoice discrepancies</li><li>Maintain accurate accounts payable files and records</li><li>Respond to vendor inquiries in a timely and professional manner</li><li>Support month-end closing activities related to accounts payable</li><li>Assist with expense report review and processing</li><li>Ensure compliance with internal controls, company policies, and approval workflows</li></ul><p><br></p>
<p>A growing organization is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to join its accounting team. This role will primarily support accounts payable functions while also assisting with accounts receivable activities and a variety of administrative accounting responsibilities. The ideal candidate enjoys working with numbers, maintaining accuracy, and supporting multiple accounting processes in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process vendor invoices and ensure timely, accurate payment.</li><li>Match invoices to purchase orders and supporting documentation.</li><li>Reconcile vendor statements and resolve payment discrepancies.</li><li>Assist with weekly check runs and electronic payments.</li><li>Support accounts receivable functions, including cash application, invoicing, and customer account follow-up.</li><li>Maintain accurate accounting records and filing systems.</li><li>Assist with account reconciliations and month-end close activities.</li><li>Respond to vendor and customer inquiries regarding billing and payments.</li><li>Enter and update information within the accounting system.</li><li>Provide general administrative support to the accounting and finance team.</li><li>Assist with special projects and other transactional accounting duties as needed.</li></ul>
<p>We are looking for an Accounts Payable Clerk to join an education organization in Baltimore, Maryland. This Contract to permanent opportunity is ideal for someone who enjoys high-volume invoice work, values accuracy, and can keep accounts payable operations running smoothly in a fast-moving environment. </p><p><br></p><p>Responsibilities:</p><p>• Review, code, and enter vendor invoices with a high level of accuracy while meeting established processing timelines.</p><p>• Reconcile invoices against purchase orders, receipts, and related backup to confirm completeness and proper approval.</p><p>• Respond to vendor questions regarding payment status, documentation needs, and account discrepancies in a thorough manner.</p><p>• Organize and maintain accounts payable files, records, and supporting materials to ensure audit-ready documentation.</p><p>• Assist with payment processing activities, including check runs and other scheduled disbursement tasks.</p><p>• Contribute to month-end accounts payable close by preparing reports, resolving outstanding items, and supporting reconciliations.</p><p>• Use Excel tools such as lookups and pivot tables to track invoice activity, analyze data, and support reporting needs</p>
We are looking for an Accounts Payable Clerk to join a growing organization in Pennsylvania. This onsite opportunity is a Long-term Contract position and is well suited for someone who enjoys managing high-volume payables work with accuracy and consistency. The person in this role will support day-to-day invoice handling, payment activity, and account coding while helping maintain efficient financial operations. The assignment is expected to start as soon as possible and offers consistent hours.<br><br>Responsibilities:<br>• Review incoming invoices for completeness, accuracy, and proper approval before entering them into the payment workflow.<br>• Assign correct general ledger or cost codes to invoices to ensure expenses are recorded appropriately.<br>• Process accounts payable transactions in a timely manner while maintaining organized and up-to-date records.<br>• Prepare and support check run activities, helping ensure vendors are paid according to established schedules.<br>• Resolve invoice discrepancies by coordinating with internal teams and vendors to clarify pricing, quantities, or missing details.<br>• Maintain accurate documentation for payments, invoice statuses, and related accounts payable activity.<br>• Assist with routine reconciliation and follow-up work to keep outstanding payables current and properly tracked.
<p>Robert Half is seeking a detail-oriented <strong>Accounts Payable Clerk</strong> to join a local growing finance team. In this role, you will be responsible for processing vendor invoices, maintaining accurate financial records, and ensuring timely payments. The ideal candidate has previous accounts payable experience, strong organizational skills, and hands-on experience with <strong>Oracle</strong> ERP systems.</p><p><br></p><p>Key Responsibilities</p><ul><li>Process high-volume vendor invoices accurately and efficiently in <strong>Oracle</strong>.</li><li>Match invoices to purchase orders and receiving documents.</li><li>Review and verify invoice coding, approvals, and supporting documentation.</li><li>Prepare and process weekly check runs, ACH payments, and wire transfers.</li><li>Reconcile vendor statements and resolve discrepancies.</li><li>Communicate with vendors and internal departments regarding payment status and invoice issues.</li><li>Assist with month-end closing activities, including accruals and account reconciliations.</li><li>Maintain accurate vendor records and ensure compliance with company policies.</li><li>Research and resolve accounts payable discrepancies in a timely manner.</li><li>Support audit requests and provide documentation as needed.</li></ul>
We are looking for an experienced Accounts Payable Clerk to join a finance team in Baltimore, Maryland. This position focuses on managing the full invoice-to-payment cycle, maintaining accurate financial records, and helping ensure vendor obligations are handled efficiently. The ideal candidate brings strong accounting knowledge, sound judgment, and a detail-oriented approach to daily transaction processing.<br><br>Responsibilities:<br>• Process supplier invoices accurately and ensure all payment requests are reviewed before entry into the system.<br>• Compare purchase orders, receiving records, and invoices to confirm billing details and resolve mismatches promptly.<br>• Assign correct general ledger accounts and cost centers to payable transactions to support accurate financial reporting.<br>• Prepare accounts payable-related journal entries and record transactions in alignment with established accounting practices.<br>• Reconcile vendor statements, investigate outstanding items, and work with internal teams or suppliers to clear discrepancies.<br>• Maintain organized accounts payable files and supporting documentation for reference, compliance, and audit readiness.<br>• Execute recurring payment runs on a weekly and monthly basis while verifying timing and accuracy of disbursements.<br>• Contribute to month-end and year-end close activities by providing reconciliations, reports, and transaction support.<br>• Respond to vendor inquiries and coordinate with cross-functional departments to address billing or payment concerns.
We are looking for a detail-oriented Receptionist to support daily front-desk operations for a non-profit organization in Baltimore, Maryland. This Contract position is ideal for someone who brings strong communication skills, sound judgment, and a welcoming approach when assisting visitors, callers, and internal staff. The role requires a highly organized individual who can manage administrative tasks efficiently while maintaining accurate records and coordinating schedules in a fast-paced office environment.<br><br>Responsibilities:<br>• Manage the front desk by greeting visitors, directing inquiries, and creating a positive first impression for the organization<br>• Handle incoming calls through a multi-line phone system, route messages accurately, and respond to general questions with professionalism<br>• Coordinate calendars and arrange appointments to support smooth day-to-day office scheduling<br>• Prepare, update, and maintain files, records, and other administrative documents with strong attention to detail<br>• Enter information into internal systems and spreadsheets accurately to support reporting and office operations<br>• Draft and respond to email communications in a clear, timely, and thorough manner<br>• Support staff with general administrative duties using Microsoft Word, Excel, and Outlook<br>• Keep reception and filing areas organized to promote an efficient and orderly work environment
We are looking for an Administrative Assistant to join a civil engineering project management firm in Ellicott City, Maryland on a Contract basis. This onsite role supports daily office operations while helping leadership stay organized, keeping documentation current, and ensuring time-sensitive administrative items are handled accurately. The position is well suited for someone who thrives in a structured, fast-moving environment and can manage multiple responsibilities with professionalism and strong attention to detail.<br><br>Responsibilities:<br>• Support senior leaders with scheduling, follow-up, document preparation, and completion of day-to-day administrative priorities.<br>• Coordinate communication among team members across multiple office locations using Microsoft Teams, Outlook, and other business tools.<br>• Maintain accurate records for licenses, monitor renewal timelines, and help ensure required compliance actions are completed on time.<br>• Track continuing education obligations, organize related documentation, and follow up with staff regarding course and exam completion.<br>• Keep employee files, administrative logs, and compliance records updated with a high level of accuracy and confidentiality.<br>• Assist with office operations by helping manage vendor communication, workplace needs, supplies, fleet-related administration, and facility support tasks.<br>• Monitor badge and access credentials, identify upcoming expirations, and coordinate renewals or updates as needed.<br>• Create and maintain tracking methods for recurring assignments, deadlines, and administrative processes to support consistent follow-through.