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5 results for Payroll Clerk in Petersburg, VA

Accounting Clerk
  • Newport News, VA
  • onsite
  • Permanent / Full Time
  • 50000 - 55000 USD / Yearly
  • <p>Robert Half is currently recruiting for a detail-oriented Accounting Clerk to support daily financial and administrative activities for one of our clients in the property management industry in Newport News, Virginia. This role is ideal for someone who enjoys maintaining accurate records, working collaboratively with colleagues and vendors, and contributing to efficient office operations. The position offers an opportunity to strengthen accounting skills while growing within a supportive team environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and help ensure payments are completed accurately and on schedule.</p><p>• Maintain accounts receivable records by tracking incoming payments, updating account details, and following up on outstanding balances as needed.</p><p>• Enter financial and administrative data into company systems with a high degree of accuracy and attention to detail.</p><p>• Provide day-to-day clerical and administrative support that helps keep accounting and office functions organized and efficient.</p><p>• Assist with bookkeeping-related tasks to support routine financial operations across the organization.</p><p>• Partner with team members and outside vendors to resolve questions related to billing, payments, and account information.</p><p>• Contribute to assigned projects and other operational tasks as business needs evolve.</p><p><br></p><p>This position is 100% onsite and will require someone to live in or around the Newport News area. For immediate consideration please contact Courtney Faircloth at 757-981-0961 to set up an interview. </p>
  • 2026-06-01T00:00:00Z
Accounts Payable Clerk
  • Newport News, VA
  • onsite
  • Temporary to Hire
  • 20 - 21 USD / Hourly
  • <p>We are looking for an Part Time Accounts Payable Clerk to support daily financial operations for a transport organization in Newport News, Virginia. This contract position has the potential to become permanent and is ideal for someone who is detail-oriented, organized, and comfortable managing a steady flow of vendor invoices and payment activity. The person in this role will help maintain accurate records, ensure timely disbursements, and contribute to a dependable accounts payable process.</p><p><br></p><p>Responsibilities:</p><p>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing</p><p>• Assign appropriate accounting codes to vendor invoices and enter payable data into the system with a high level of accuracy</p><p>• Prepare and coordinate routine check runs to ensure payments are issued on schedule</p><p>• Reconcile invoice details against purchase records or related documentation to resolve discrepancies</p><p>• Maintain organized accounts payable files and documentation for audit readiness and internal recordkeeping</p><p>• Communicate with vendors and internal departments to address payment questions and outstanding items</p><p>• Monitor invoice workflow to help keep approvals, processing, and payments on track</p>
  • 2026-06-02T00:00:00Z
Accounts Receivable Clerk
  • Glen Allen, VA
  • onsite
  • Permanent / Full Time
  • 58000 - 62000 USD / Yearly
  • <p>We are looking for an Accounts Receivable Clerk to support the timely and accurate management of customer billing and incoming payments for our client in Glen Allen, Virginia. This position plays an important role in keeping receivables current, maintaining clean account records, and helping resolve payment issues through cross-functional partnership. The ideal candidate brings strong attention to detail, sound judgment, and hands-on experience in accounts receivable operations.</p><p><br></p><p>Responsibilities:</p><p>• Create and issue customer invoices that align with agreed pricing, contract terms, and company standards.</p><p>• Post incoming payments from multiple channels and ensure funds are applied accurately to the appropriate customer balances.</p><p>• Reconcile accounts receivable records against the general ledger, research inconsistencies, and clear unapplied items promptly.</p><p>• Partner with sales, accounting, operations, and customer support teams to address billing questions and resolve account discrepancies.</p><p>• Produce receivables aging summaries and share collection status updates with leadership on a regular basis.</p><p>• Maintain customer account information with a high level of accuracy while following established financial controls and policies.</p><p>• Review customer financial information and credit data to help determine credit limits for new and existing accounts.</p><p>• Monitor higher-risk balances and coordinate next steps with external collection partners or legal resources when needed to reduce potential losses.</p>
  • 2026-05-28T00:00:00Z
Staff Accountant
  • Richmond, VA
  • onsite
  • Temporary / Contract
  • 25.29 - 33.913 USD / Hourly
  • <p>We are looking for a Staff Accountant to support core accounting activities for a client in Richmond, Virginia. This position is ideal for someone who is detail oriented and brings strong technical accounting skills, sound judgment, and the ability to stay organized in a busy environment. The person in this role will contribute to accurate financial reporting, routine reconciliations, and close-related activities while partnering with internal stakeholders to keep accounting operations running smoothly.</p><p><br></p><p>Responsibilities:</p><p>• Record and post journal entries to maintain accurate financial data within the general ledger.</p><p>• Perform regular reconciliations for bank activity and balance sheet accounts, investigating and resolving discrepancies as needed.</p><p>• Contribute to monthly and annual close cycles by preparing support schedules and helping finalize account balances.</p><p>• Assist with accounts payable and accounts receivable tasks to promote timely and accurate transaction processing.</p><p>• Generate financial reports and provide support for reviewing trends, fluctuations, and budget-to-actual differences.</p><p>• Uphold accounting policies and internal control standards by reviewing transactions for accuracy and procedural compliance.</p><p>• Participate in audit preparation by organizing documentation and responding to requests for financial information.</p><p>• Support assigned projects and additional accounting initiatives based on departmental priorities.</p>
  • 2026-05-13T00:00:00Z
Staff Accountant
  • Petersburg, VA
  • onsite
  • Permanent / Full Time
  • 60000 - 70000 USD / Yearly
  • We are looking for a Staff Accountant to support core accounting activities for a growing company in Petersburg, Virginia. This position plays an important role in keeping financial records accurate, managing payables efficiently, and contributing to a smooth month-end close process. The ideal candidate is organized, analytical, and comfortable working in a fast-paced environment with cross-functional teams.<br><br>Responsibilities:<br>• Oversee the accounts payable cycle from invoice intake through final payment, ensuring each transaction is processed accurately and on schedule.<br>• Examine invoices and supporting documents for completeness, correct coding, and alignment with internal approval requirements.<br>• Compare vendor statements to internal records, investigate inconsistencies, and resolve outstanding issues promptly.<br>• Maintain up-to-date supplier documentation, including tax forms, payment terms, and related records needed for compliance.<br>• Coordinate recurring payment activities such as check runs, electronic payments, and wire transactions while meeting established deadlines.<br>• Contribute to month-end and year-end close activities by preparing journal entries, accruals, and account reconciliations.<br>• Reconcile bank accounts, credit card activity, and other balance sheet items to support accurate financial reporting.<br>• Assist with general ledger maintenance, including tracking fixed assets, prepaid items, and other routine accounting entries.<br>• Work closely with operational and purchasing teams to address invoice discrepancies, purchase order questions, and payment concerns.<br>• Support audits and management reporting by gathering documentation, preparing analyses, and helping uphold internal control standards.
  • 2026-06-02T00:00:00Z