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>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>
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Midland, Virginia. This is a contract-to-permanent position that requires excellent organizational skills and the ability to process financial transactions accurately. The role is entirely in-office and offers a great opportunity to contribute to accounting operations.<br><br>Responsibilities:<br>• Process accounts payable invoices promptly and ensure accurate coding.<br>• Perform data entry tasks with a focus on numeric accuracy and efficiency.<br>• Conduct check runs and verify payment details to ensure compliance.<br>• Assist with invoice processing and resolve discrepancies as needed.<br>• Use Microsoft Excel to manage and analyze financial data.<br>• Provide support for various accounting tasks to maintain smooth operations.<br>• Collaborate with team members to ensure timely completion of accounting functions.<br>• Maintain accurate records and documentation for auditing purposes.<br>• Adhere to company policies and procedures in all financial processes.
<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>
We are looking for an experienced Accounting Specialist to join our team in Woodbridge, Virginia. This is a contract position that requires a strong background in accounts payable, accounts receivable, and general accounting practices. The ideal candidate will have excellent attention to detail and the ability to manage financial processes efficiently.<br><br>Responsibilities:<br>• Oversee and manage accounts payable processes, ensuring timely and accurate payment of invoices.<br>• Handle accounts receivable tasks, including tracking incoming payments and resolving discrepancies.<br>• Process invoices and verify their accuracy in alignment with company policies.<br>• Perform cash posting activities to maintain accurate financial records.<br>• Reconcile accounts to ensure accuracy and identify any inconsistencies.<br>• Prepare and manage billing functions, ensuring all invoices are correctly issued and followed up.<br>• Utilize NetSuite software to streamline accounting processes and maintain organized records.<br>• Collaborate with other departments to address financial inquiries and discrepancies.<br>• Generate reports detailing financial transactions and account statuses.<br>• Maintain compliance with accounting standards and company policies.
We are looking for an experienced Accounting Specialist to join our team on a contract basis in Purcellville, Virginia. In this role, you will focus on accounts payable tasks, financial reconciliations, and supporting month-end close processes. The position requires a proactive and confident individual who can effectively collaborate with project managers and vendors while maintaining accuracy in financial operations.<br><br>Responsibilities:<br>• Process accounts payable invoices promptly and accurately using relevant software tools.<br>• Perform detailed reconciliations of financial accounts to ensure consistency and accuracy.<br>• Assist in month-end close activities, including preparing journal entries and reviewing records.<br>• Manage credit card charges and deposits, ensuring proper documentation and reporting.<br>• Upload necessary files and data into organizational systems such as Foundation Software.<br>• Collaborate with project managers and vendors to resolve discrepancies and address inquiries effectively.<br>• Utilize expense management software, like Ramp, to oversee and streamline financial processes.<br>• Generate reports to provide insights into financial operations and maintain compliance.<br>• Ensure adherence to accounting standards and company policies in all financial activities.
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>
<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 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>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 Sr. Accounting Manager/Assistant Controller to join our team in the DMV. This long-term contract position requires a detail-oriented individual who can support day-to-day operations, streamline processes, and lead initiatives to enhance efficiency and controls within the Accounts Payable function. The ideal candidate will bring expertise in procurement readiness and contribute to the ongoing development of scalable solutions.</p><p><br></p><p>Responsibilities:</p><p>• Review daily accounts payable operations, including invoice processing, addressing vendor inquiries, and ensuring timely payments.</p><p>• Assist with month-end close activities to maintain the accuracy and continuity of financial records.</p><p>• Lead process improvement initiatives, such as enhancing reporting capabilities, identifying duplicate payments, and optimizing vendor statement reconciliations.</p><p>• Develop and implement scalable tools to improve accounts payable workflows and controls.</p><p>• Collaborate on special projects, including real estate vendor query optimizations, P-card close improvements, and new office integrations.</p><p>• Provide expertise in preparing the Accounts Payable team for procurement and procure-to-pay (P2P) tool upgrades.</p><p>• Conduct reviews of payment terms against vendor contracts to ensure compliance and accuracy.</p><p>• Monitor and refine escheatment processes and other financial controls.</p><p>• Create dashboards and reports to improve visibility into accounts payable operations.</p>
<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>