We are looking for a detail-focused Payroll Clerk to support payroll operations for a textile manufacturing organization in Norfolk, Virginia. This role is responsible for ensuring employees are paid correctly and on schedule while helping maintain compliance with payroll, tax, and benefits requirements. The position also contributes to accounts receivable and accounts payable activities, making it well suited for someone who is comfortable balancing payroll accuracy with day-to-day financial support.<br><br>Responsibilities:<br>• Process biweekly payroll from start to finish for the employee population, confirming payments are completed accurately and on time.<br>• Examine timekeeping records, pay updates, overtime, tax deductions, garnishments, leave balances, and other payroll inputs to verify correct payroll calculations.<br>• Investigate and correct payroll inconsistencies before final submission, using audits and cross-checks to reduce errors.<br>• Maintain payroll documentation and employee compensation records in alignment with company standards and applicable federal, state, and local rules.<br>• Support benefits-related payroll administration by handling eligibility tracking, compliance reporting, retirement contribution reconciliations, and file submissions for employee spending and savings plans.<br>• Reconcile payroll bank activity each month, research unmatched items, and record payroll-related deposits or payments as needed.<br>• Monitor employee benefit balances and prepare recurring reports on outstanding premium amounts or related receivables.<br>• Partner with Human Resources, department leaders, outside vendors, and third-party administrators to address payroll questions, reporting needs, and compliance tasks.<br>• Assist with accounts payable and accounts receivable duties, including payment processing, transaction support, and collection-related activities.
<p>We are looking for an Accounts Receivable Clerk who will focus on reducing a backlog of receivables work by handling invoice-related tasks, posting incoming payments, and assisting with reporting. The ideal candidate brings hands-on accounts receivable experience, strong attention to detail, and the ability to work efficiently in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Post and reconcile customer payments against open invoices with accuracy and timeliness.</p><p>• Retrieve invoice records, organize supporting documentation, and prepare files for review and processing.</p><p>• Scan and maintain invoice documentation to ensure records are complete, accessible, and properly filed.</p><p>• Assist with generating routine and ad hoc reports related to receivables activity and account status.</p><p>• Review delinquent balances and support follow-up efforts to help reduce outstanding past-due accounts.</p><p>• Identify discrepancies in billing or payment application and escalate issues for resolution when needed.</p>
We are looking for a detail-oriented License Clerk to support business licensing activities for a growing organization in Chesapeake, Virginia. This Contract position focuses on processing license-related payments, maintaining accurate records, and ensuring applications for business and alcohol licenses are handled efficiently for locations nationwide. The ideal candidate brings strong data entry ability, a high degree of accuracy, and the capacity to manage a busy workload in a fast-paced environment.<br><br>Responsibilities:<br>• Process payments and documentation for business and alcohol license applications serving locations across the country.<br>• Enter high volumes of licensing data into internal systems with a strong focus on accuracy and completeness.<br>• Review submitted information for discrepancies, missing details, or payment issues before finalizing records.<br>• Maintain organized and up-to-date files related to licensing transactions, renewals, and supporting documents.<br>• Coordinate with internal teams and external agencies to help ensure license applications are submitted and tracked properly.<br>• Monitor deadlines and follow up on outstanding items to support timely completion of licensing activities.<br>• Assist with basic accounting-related tasks connected to payment posting, record verification, and reconciliation support.
We are looking for an Office Administrator/Bookkeeper to support daily operations in our office. This role blends front-office coordination with bookkeeping support, helping create a smooth experience for clients while keeping records organized and accurate. The ideal candidate is comfortable managing administrative priorities, handling sensitive information with discretion, and supporting accounting workflows in a client services setting.<br><br>Responsibilities:<br>• Oversee day-to-day office activities to maintain an efficient, organized, and well-run workplace environment.<br>• Coordinate calendars, appointments, and internal administrative tasks to keep team operations running smoothly.<br>• Welcome clients and respond to routine inquiries with a courteous, service-focused approach.<br>• Assist with onboarding new clients by collecting, organizing, and tracking required documentation.<br>• Assemble and review client materials to confirm information is complete, accurate, and presentation-ready before internal use.<br>• Maintain both digital and paper records with strong attention to accuracy, accessibility, and confidentiality.<br>• Perform bookkeeping support duties such as entering financial data, updating records, and completing basic reconciliations as needed.<br>• Communicate with clients about document needs, timelines, and general administrative processes to help keep engagements on schedule.<br>• Provide organized support to accounting staff by preparing files and financial documentation for review.<br>• Monitor office supply levels and arrange purchases to support ongoing business needs.