We are looking for a skilled Payroll Specialist to join our team in Baltimore, Maryland. In this role, you will oversee payroll operations, ensuring accuracy, compliance, and timely processing for the organization. This position requires a detail-oriented individual who can effectively manage payroll systems, provide employee support, and uphold regulatory standards.<br><br>Responsibilities:<br>• Process payroll accurately and on schedule, ensuring compliance with federal, state, and local regulations.<br>• Review and reconcile payroll data from various systems before finalizing submissions.<br>• Calculate wages, overtime, deductions, and project-specific rates, ensuring proper application of company policies.<br>• Prepare and submit certified payroll documents for applicable projects, including subcontractor records.<br>• Manage apprenticeship program compliance, including tracking pay rates, hours, and graduation updates.<br>• Respond to employee inquiries regarding payroll, deductions, and pay rates, maintaining confidentiality at all times.<br>• Monitor and approve employee time entries, providing weekly attendance reports to leadership.<br>• Test and troubleshoot payroll systems to ensure functionality and efficiency.<br>• Develop and implement payroll policies to enhance compliance and streamline operations.<br>• Generate payroll reports for project managers, leadership, and other stakeholders on a regular basis.
<p>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. </p><p><br></p><p><strong>What You’ll Do</strong></p><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><p><br></p>
We are looking for a detail-oriented Payroll Specialist to oversee full-cycle payroll processing for a dynamic organization based in Columbia, Maryland. This long-term contract position involves managing payroll functions with precision, ensuring compliance with tax regulations, and delivering timely and accurate payments to employees. The ideal candidate will have strong technical skills, including proficiency in Excel, and experience with multi-state payroll systems.<br><br>Responsibilities:<br>• Process full-cycle payroll, including calculations, tax filings, and handling garnishments.<br>• Ensure compliance with federal, state, and local payroll regulations.<br>• Maintain and update payroll records, including employee direct deposits and tax forms.<br>• Utilize Excel for advanced functions such as VLOOKUP to analyze payroll data.<br>• Collaborate with team members to support payroll operations for over 500 employees.<br>• Work with ADP Workforce Now to manage multi-state payroll activities.<br>• Provide assistance during the Workday implementation process, including testing and troubleshooting.<br>• Offer expertise in Canadian payroll practices, if applicable.<br>• Conduct audits and resolve discrepancies in payroll reports.<br>• Train on-site for the first few weeks, followed by a hybrid schedule requiring in-office presence three days per week.
<p>We are looking for an experienced Payroll Specialist to join our team on a long-term contract basis near Columbia, Maryland. This role requires expertise in managing both US and international payroll operations, as well as a strong ability to handle variable pay structures and vendor relationships. The ideal candidate will bring a detail-oriented approach and a proven track record of handling payroll for large employee groups.</p><p><br></p><p>Responsibilities:</p><p>• Process full-cycle payroll for U.S. and international employees, ensuring accuracy and compliance with regulations.</p><p>• Administer multi-state payroll operations, including tax filings and benefit deductions.</p><p>• Utilize ADP Workforce Now to manage payroll functions and generate reports.</p><p>• Handle payroll for employee groups exceeding 500 individuals, maintaining efficiency and reliability.</p><p>• Manage payroll for Canadian employees, addressing unique regulatory requirements.</p><p>• Collaborate with multiple vendors to ensure seamless payroll operations and resolve any discrepancies.</p><p>• Oversee variable pay calculations and ensure timely distribution.</p><p>• Establish and maintain strong relationships with third-party payroll providers.</p><p>• Monitor payroll processes to identify areas for improvement and implement best practices.</p>
We are looking for an experienced Payroll Manager to oversee and manage payroll operations for a mid-sized organization in Bethesda, Maryland. The ideal candidate will ensure accurate and timely payroll processing while maintaining compliance with multi-state tax regulations and labor laws. This role requires a detail-oriented individual with expertise in full-cycle payroll and proficiency in Sage 300.<br><br>Responsibilities:<br>• Manage the end-to-end payroll process for approximately 200 employees, ensuring accuracy and compliance.<br>• Process bi-weekly payroll cycles, including salary adjustments, new hires, terminations, and benefit changes.<br>• Oversee multi-state tax submissions for DC, Maryland, and Virginia, ensuring all filings are accurate and timely.<br>• Utilize Sage 300 software to sync timekeeping data from HH2 and Criterion systems for payroll processing.<br>• Monitor and review employee timekeeping data to ensure proper synchronization and accuracy.<br>• Handle expense reimbursements and ensure proper documentation and compliance.<br>• Upload bi-weekly payroll files to the bank and verify successful processing.<br>• Ensure payroll systems accurately calculate taxes, deductions, and payments.<br>• Stay updated on relevant labor laws and tax regulations to maintain compliance.<br>• Collaborate with internal teams to address payroll-related inquiries and resolve issues.
<p>We are looking for a detail-oriented Accounts Payable Specialist to join a team in Wilmington, Delaware. This contract position involves managing essential financial operations, ensuring accurate vendor and customer account processing, and maintaining compliance with regulations and company policies. The ideal candidate will excel in multitasking and possess strong communication skills to effectively collaborate with internal teams and external stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Establish and maintain vendor and customer accounts in the accounting system, including merging and purging records as needed.</p><p>• Verify documentation and approvals for tasks such as voiding and reissuing checks.</p><p>• Generate requested reports and provide weekly cash forecasts to the Accounts Payable Manager.</p><p>• Review and process employee expense reimbursements while ensuring compliance with company policies.</p><p>• Handle 1099 processing by tracking, reporting, and submitting vendor data to meet regulatory requirements.</p><p>• Administer the corporate card program, managing cardholder records, cancellations, corrections, and compliance.</p><p>• Collaborate with team members on additional accounting and administrative tasks assigned by leadership.</p><p>• Ensure adherence to internal controls and external regulations during all accounts payable activities.</p><p>• Communicate effectively with vendors, internal staff, and management to resolve discrepancies and streamline processes.</p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Washington, District of Columbia. This role is an excellent opportunity to contribute to a non-profit organization by ensuring efficient and accurate financial operations. The ideal candidate will have strong analytical skills, a collaborative mindset, and expertise in managing accounts payable processes.<br><br>Responsibilities:<br>• Process and verify invoices, ensuring accuracy and compliance with organizational policies.<br>• Assign and code expenses to the correct accounts using accounting software.<br>• Manage vendor communications to resolve discrepancies and maintain positive relationships.<br>• Handle payment processing, including ACH transfers and check runs.<br>• Reconcile vendor statements and investigate any outstanding balances.<br>• Ensure timely support for month-end and year-end financial close activities.<br>• Maintain accurate records and documentation for audit purposes.<br>• Utilize Sage Intacct software for data entry and financial tracking.<br>• Collaborate with internal teams to streamline accounts payable workflows.
<p>We are looking for a skilled Accounts Payable Specialist to join a team in Newark, Delaware. This long-term contract position offers an exciting opportunity to contribute to a growing organization by managing and enhancing accounts payable processes across multiple locations. Ideal candidates are detail-oriented, adaptable, and possess a strong background in AP operations.</p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of invoices and payments accurately using tools such as Bill.com and QuickBooks.</p><p>• Oversee recurring expenses like rent and utilities for multiple locations, ensuring timely and precise payment.</p><p>• Handle patient refunds, including issuing payments and maintaining proper documentation.</p><p>• Allocate expenses across various departments and locations with careful attention to detail.</p><p>• Set up, review, and maintain vendor accounts across multiple entities.</p><p>• Reconcile accounts payable transactions and provide support for month-end closing activities.</p><p>• Collaborate with leadership to develop and refine AP processes, identifying areas for improvement and scalability.</p><p>• Respond promptly to inquiries from internal teams and external vendors regarding accounts payable matters.</p><p>• Contribute to ad hoc projects and support the team in a fast-paced, evolving environment.</p>
<p>A large company in Gaithersburg is seeking an Accounts Payable specialist to work in their corporate office.</p><p>Duties include:</p><ul><li>Coding, matching, batching, and entering invoices into SAP</li><li>Cutting checks</li><li>Handling vendor inquiries</li><li>Processing 1099’s</li><li>Reconciliations</li></ul><p><br></p>
<p>We are looking for a detail-oriented Legal Billing Specialist to join our team in York, Pennsylvania. This position offers an excellent opportunity to work in a dynamic environment, supporting attorneys with billing processes and ensuring compliance with eBilling standards. The ideal candidate will bring expertise in legal billing, strong organizational skills, and a proactive approach to process improvement.</p><p><br></p><p>Responsibilities:</p><p>• Manage billing activities for a designated group of attorneys, including monitoring unbilled time and addressing problem accounts.</p><p>• Handle electronic billing tasks, from invoice submission to collection and reporting, ensuring accuracy and timeliness.</p><p>• Generate and analyze ad hoc reports as needed to support billing operations and decision-making.</p><p>• Identify opportunities for process improvements within billing workflows and assist with their implementation.</p><p>• Collaborate with attorneys and clients to address billing-related concerns and resolve outstanding issues.</p><p>• Maintain detailed records of all billing transactions to ensure precision and compliance.</p><p>• Communicate with diverse stakeholders, including attorneys, staff, and vendors, to provide necessary billing information.</p><p>• Ensure billing systems and processes align with organizational standards and industry best practices.</p><p>• Support the retrieval and distribution of billing documents, files, and supplies as needed.</p><p>• Uphold data integrity and confidentiality when managing sensitive financial information</p>
<p>We are looking for a skilled Accounts Receivable Specialist to join our team in Baltimore, Maryland. In this Contract to permanent position, you will play a crucial role in managing invoicing, reconciliations, and collections while ensuring the accuracy of financial records and supporting the overall accounts receivable process. This opportunity is ideal for someone who thrives in an analytical and detail-oriented environment and possesses advanced Excel skills.</p><p><br></p><p>Responsibilities:</p><p>• Process daily invoices as part of a collaborative team effort.</p><p>• Investigate and resolve discrepancies related to payments and invoicing, including past-due amounts.</p><p>• Reconcile accounts receivable balances on a monthly basis to maintain accurate financial records.</p><p>• Draft and send correspondence for overdue accounts, and contact delinquent account holders to arrange payments.</p><p>• Generate detailed reports on account statuses and provide actionable insights.</p><p>• Utilize portals to manage and track accounts receivable activities.</p><p>• Organize and maintain files related to accounts receivable for easy retrieval and reference.</p><p>• Handle customer deposits.</p><p>• Perform additional duties as assigned to support the financial department.</p>
<p>A service company in Gaithersburg is seeking a billing specialist to work in their office. </p><p>Duties include:</p><p>· Calculating, recording, inputting or processing financial data</p><p>· Preparing customer invoices based on accounting procedures</p><p>· Researching and investigating discrepancies in invoices to determine the accuracy of charges</p><p>· Matching payments to invoice numbers or sales orders</p><p>· Handling customer inquiries regarding billing issues</p><p>· Managing an Accounts Receivable ledger and Accounts Receivable files</p><p>· Submitting daily reports to management on accounts receivable operations</p><p><br></p>
<p>Robert Half has a new direct-hire opportunity for a Medical Accounts Receivable and Billing Specialist. This role will support a growing department. Our client offers great work-life balance and ability to work in a fast-paced environment where your work will make a big impact. This position sits on-site full-time Monday-Friday.</p><p><br></p><ul><li>Responsible for billing and coding</li><li>Collecting on past due balances</li><li>Insurance company follow-up</li><li>Maintain up to date information from insurance companies and customers</li><li>Reduce AR aging</li><li>Special project as assigned</li><li>Provide and obtain necessary documentation as needed</li></ul><p><br></p>
<p>We are looking for an experienced Billing Specialist to join our team in Baltimore, Maryland. This is a Contract to permanent position ideal for a detail-oriented individual with a strong background in billing and administrative tasks. The role involves managing high-volume invoicing, ensuring accuracy in billing processes, and contributing to the overall efficiency of our operations.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and process customer invoices on a daily basis with precision and efficiency.</p><p>• Identify and resolve billing discrepancies or errors promptly.</p><p>• Verify that all billing documentation complies with established company standards.</p><p>• Perform cross-training in additional administrative and accounting functions to support team operations.</p><p>• Collaborate with team members to address billing inquiries and provide excellent customer service.</p><p>• Monitor billing processes to ensure compliance with company policies and procedures.</p>
<p><strong>About the Position</strong></p><p>This is a great opportunity for someone looking to grow their career in HR while working in a fast-paced, engaging environment. As an HR Clerk, you’ll assist with maintaining employee records, processing HR documentation, and providing general support to HR staff.</p><p> </p><p><strong>Key Responsibilities:</strong></p><p>· Enter and update employee information into HR systems with accuracy.</p><p>· Maintain personnel files, ensuring compliance with company policies and labor regulations.</p><p>· Prepare and process HR documents, including offer letters, contracts, onboarding materials, and termination paperwork.</p><p>· Assist with scheduling interviews and coordinating meetings for the HR team.</p><p>· Answer general HR-related inquiries from employees and escalate more complex questions to HR staff.</p><p>· Support payroll processing by verifying records and addressing discrepancies.</p><p>· Conduct initial pre-employment screenings, background checks, and ensure documentation is complete.</p><p>· Perform ad-hoc administrative duties as needed to support the department.</p>
We are looking for a skilled Tax Preparer to join our team in Columbia, Maryland. In this long-term contract position, you will play a key role in ensuring accurate and efficient preparation of individual tax returns. If you are detail-oriented and experienced in tax preparation, we invite you to apply.<br><br>Responsibilities:<br>• Prepare individual tax returns with a high level of accuracy and attention to detail.<br>• Review financial documents and ensure compliance with federal and state tax regulations.<br>• Utilize Lacerte Tax Software to manage and process tax-related tasks.<br>• Stay up-to-date with changes in tax laws to provide accurate and informed services.<br>• Provide exceptional customer service by addressing client inquiries and resolving tax issues.<br>• Organize and maintain tax documentation in a systematic and secure manner.<br>• Collaborate with team members to improve workflow and ensure timely submission of returns.<br>• Identify opportunities for tax savings and advise clients on strategies to optimize their finances.<br>• Conduct thorough reviews to ensure all tax filings meet legal and regulatory standards.<br>• Assist in resolving discrepancies or audits related to individual tax filings.
<p>Under general supervision, the Accounting Analyst will perform analytical, administrative work. The ideal candidate is an analytical thinker with strong research skills, excellent communication abilities, and the technical capacity to build reports, dashboards, spreadsheets, charts, and databases that support the organizations goals.</p><p><br></p><p>Collect, organize, and analyze data.</p><p>Prepare detailed analytical reports and presenting findings to leadership.</p><p>Monitor accounts to resolve discrepancies.</p><p>Maintain and update databases.</p>