We are looking for an Administrative Assistant to support daily office operations for a credit union in Richmond, Virginia. This Contract position requires someone who can manage communications, maintain accurate records, and provide dependable administrative support in a fast-paced environment. The ideal candidate is organized, responsive, and comfortable using Microsoft Office tools to keep schedules, correspondence, and information flowing efficiently.<br><br>Responsibilities:<br>• Manage incoming phone calls and direct inquiries to the appropriate team members while providing courteous and attentive service<br>• Coordinate calendars and arrange appointments to help maintain smooth day-to-day operations<br>• Prepare, update, and organize records through accurate data entry and document management<br>• Draft, send, and monitor email communications to support internal coordination and external responses<br>• Use Microsoft Word, Excel, Outlook, and PowerPoint to create documents, track information, and support reporting needs<br>• Assist with outbound calls and follow-up communication as needed to support administrative and service-related activities<br>• Maintain orderly files and office information so materials are accessible and up to date<br>• Provide general administrative assistance to help the team meet operational priorities and service expectations
We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a long-term contract opportunity in Richmond, Virginia. This position focuses on accurate invoice handling, timely payment coordination, and organized maintenance of vendor records. The ideal candidate brings strong attention to detail, comfort with data-intensive work, and the ability to keep financial documentation current and well managed.<br><br>Responsibilities:<br>• Process accounts payable transactions accurately and in alignment with established timelines.<br>• Review incoming invoices, enter relevant details into records, and verify information for completeness.<br>• Coordinate payment activities to help ensure vendors are paid correctly and on schedule.<br>• Maintain and update vendor documentation to keep files accurate, organized, and accessible.<br>• Handle invoice-related mail and distribute or route documents for appropriate processing.<br>• Perform high-volume data entry while preserving accuracy across financial records.
<p>We are looking for an Administrative Assistant to support daily office operations in Richmond, Virginia. This Long-term Contract position is well suited for someone who is organized, responsive, and comfortable managing a steady flow of administrative tasks in a structured setting. The role will involve front-desk support, call handling, record maintenance, and accurate data processing while helping the office run efficiently. For immediate consideration, apply today and contact Grace Nowlin at (202) 998-8423 for additional information.</p><p><br></p><p><br></p><p>Responsibilities:</p><p>• Manage day-to-day administrative activities to keep office operations organized and running smoothly.</p><p>• Receive and direct incoming calls in a courteous and efficient manner, taking messages and routing inquiries appropriately.</p><p>• Welcome visitors and provide front-desk assistance while maintaining an organized office environment.</p><p>• Enter, update, and maintain information in internal records with a high level of accuracy and attention to detail.</p><p>• Prepare, organize, and file documents so that materials are easy to access and properly maintained.</p><p>• Assist with general office coordination, including scheduling, correspondence, and routine clerical support.</p><p>• Monitor administrative requests and follow up on outstanding items to ensure timely completion of tasks.</p>
We are looking for a detail-oriented Administrative Assistant to support daily office operations in Richmond, Virginia. This Contract position is ideal for someone who enjoys keeping administrative processes organized, providing effective front-desk support, and helping teams stay efficient. The role requires strong communication, accuracy in handling information, and the ability to manage a variety of office tasks in a fast-paced environment.<br><br>Responsibilities:<br>• Manage front-office activities by greeting visitors, directing inquiries, and ensuring a welcoming environment<br>• Respond to incoming phone calls promptly, route messages accurately, and provide helpful assistance to callers<br>• Perform a range of administrative support tasks such as scheduling, document preparation, filing, and general office coordination<br>• Enter and maintain records with a high level of accuracy while helping keep administrative data current and organized<br>• Support day-to-day office operations by tracking routine tasks, handling correspondence, and assisting with workflow needs<br>• Maintain orderly office documentation and assist with reception coverage to ensure smooth daily business operations
<p>We are looking for a dependable Customer Service Representative to focus on outbound calling and appointment scheduling in Henrico, Virginia. This contract to hire opportunity is well suited for someone who enjoys structured, process-driven work and takes pride in completing tasks accurately and consistently.</p><p><br></p><p>Responsibilities:</p><p>• Place large volume of outbound calls daily to schedule appointments.</p><p>• Carry out daily tasks by following established procedures with close attention to accuracy, consistency, and detail.</p><p>• Use Microsoft Office applications to enter information, update records, and prepare basic administrative documents.</p><p>• Coordinate schedules and manage calendar-related activities to support operational and delivery needs.</p><p>• Maintain organized documentation and ensure customer and administrative information is recorded correctly.</p><p>• Support recurring administrative workflows that require the same sequence of steps to be completed each day.</p><p>• Adapt to shifting call activity and help maintain smooth service levels as the position develops.</p><p>• Work collaboratively with internal teams to support scheduling needs, including coverage aligned with delivery time requirements.</p>
We are looking for a Customer Service Representative to support a high-volume onboarding initiative in Virginia. This contract position will focus on assisting a large number of new residential customers through inbound phone interactions, providing a helpful and detail-focused experience during account setup. The ideal candidate is comfortable handling a fast-paced call environment, gathering customer details accurately, and entering information with strong attention to detail.<br><br>Responsibilities:<br>• Manage a steady flow of inbound customer calls, typically handling a high daily call volume with efficiency.<br>• Guide new customers through the onboarding process by collecting required personal, service, and billing details.<br>• Accurately enter customer information into company systems and verify records for completeness and correctness.<br>• Explain account setup steps clearly and respond to questions in a courteous, service-focused manner.<br>• Use reference materials and process guides to ensure consistent and accurate customer support.<br>• Partner with internal teams, including marketing, to support outreach efforts tied to new customer enrollment.<br>• Maintain organized and detailed records of customer interactions and completed account setups.
We are looking for an Accounts Payable Specialist to support day-to-day financial operations for a long-term contract opportunity in Richmond, Virginia. This role is ideal for someone who is highly organized, accurate with data, and confident handling invoice and payment activities in a fast-paced environment. The position will play an important part in keeping vendor records current, processing incoming invoices, and ensuring timely payment workflows.<br><br>Responsibilities:<br>• Review and process accounts payable transactions with accuracy and attention to established timelines.<br>• Enter invoice details into financial records and verify information for completeness and correctness.<br>• Manage incoming invoice mail and route documents appropriately for processing and approval.<br>• Maintain and update vendor account records to ensure documentation remains accurate and accessible.<br>• Prepare and process payments in accordance with company procedures and payment schedules.<br>• Reconcile invoice information with supporting documentation and resolve routine discrepancies.<br>• Support efficient recordkeeping by organizing payable documentation and related files.
<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>
We are looking for a Customer Service Representative to support a high-volume onboarding initiative for a municipal service program. This contract position focuses on assisting a large number of incoming customers, guiding them through account setup, and delivering clear, attentive service over the phone. The ideal candidate is comfortable managing frequent inbound calls, collecting customer details accurately, and maintaining a helpful, efficient approach throughout each interaction.<br><br>Responsibilities:<br>• Manage a steady flow of inbound calls from customers seeking assistance with new account setup and service enrollment.<br>• Collect and verify customer information such as names, service addresses, and billing details with accuracy and care.<br>• Enter customer data into internal platforms promptly to ensure accounts are created and updated correctly.<br>• Support the onboarding of a large customer base by providing clear guidance and resolving routine questions during each call.<br>• Use reference materials and process guides to deliver consistent information and complete transactions efficiently.<br>• Maintain detailed and accurate records of customer interactions, submitted information, and completed service requests.<br>• Work closely with team members and related departments to help support outreach efforts and a smooth customer onboarding experience.
<p>We are looking for a detail-oriented Customer Service Rep to join a team in Oilville, Va. This is a contract to hire position which supports customers and internal sales operations by handling inquiries, preparing pricing information, and ensuring orders move through the process accurately and on schedule. The ideal candidate brings strong communication skills, a service-focused mindset, and the ability to manage multiple requests while maintaining a high level of accuracy.</p><p><br></p><p>Responsibilities:</p><p>• Respond to customer calls and messages promptly, providing helpful information on products, order status, and service-related questions.</p><p>• Prepare accurate pricing and quotation details for parts and equipment, maintain records of issued quotes, and follow up with customers in a timely manner.</p><p>• Enter sales orders with complete and correct information, ensuring product details, specifications, and customer requirements are clearly documented.</p><p>• Partner with sales representatives to support account activity, share order updates, and provide information needed for customer communication.</p><p>• Coordinate with shipping and production teams to help keep orders on track and communicate estimated delivery timing when needed.</p><p>• Assist with return requests by supplying the documentation and details required to process authorizations efficiently.</p><p>• Support account follow-up activities related to outstanding balances and collaborate with internal teams on customer account matters.</p><p>• Review open orders, drop-ship activity, and inbound shipment status on a regular basis, updating records and notes to keep information current.</p><p>• Manage order revisions carefully by documenting changes and ensuring updated instructions are shared with the appropriate teams.</p>
We are looking for a detail-oriented Shareholder Servicing Agent to support transfer agency operations in Richmond, Virginia. This position is well suited to someone with a foundation in accounting support and administrative processing who can manage financial records accurately and respond to shareholder-related requests with professionalism. The role requires strong organization, careful data handling, and the ability to work efficiently across transaction processing and account maintenance activities.<br><br>Responsibilities:<br>• Process shareholder transactions and account updates with a high level of accuracy while maintaining complete and organized records.<br>• Review incoming financial and service documents, enter key details into internal systems, and verify information before finalizing transactions.<br>• Support daily accounting-related tasks by assisting with payment tracking, receivable activity, and invoice documentation as needed.<br>• Respond to shareholder and internal inquiries in a timely manner, providing clear information and escalating issues when appropriate.<br>• Reconcile account information by comparing transaction data, identifying discrepancies, and helping resolve outstanding items.<br>• Maintain current client and shareholder records by updating account details, ownership changes, and related documentation.<br>• Assist with operational workflows tied to department procedures, including data validation and processing adjustments when required.<br>• Contribute to service quality by following compliance standards, meeting processing deadlines, and supporting accurate reporting.
We are looking for an Accounts Payable Clerk to support day-to-day financial operations for a Long-term Contract position based in Richmond, Virginia. This role focuses on accurate invoice handling, timely payment preparation, and reliable record maintenance within a fast-paced accounting environment. The ideal candidate brings strong attention to detail, comfort working with financial systems, and the ability to manage recurring transactions with consistency.<br><br>Responsibilities:<br>• Review incoming vendor invoices, assign the appropriate accounting codes, and prepare them for processing with a high degree of accuracy.<br>• Enter payment and invoice details into accounting systems while maintaining complete and organized financial records.<br>• Manage the accounts payable workflow from receipt through approval, helping ensure vendors are paid within established timelines.<br>• Prepare and support scheduled check disbursements, verifying supporting documentation before payments are released.<br>• Reconcile payable-related records and help identify discrepancies so issues can be resolved promptly.<br>• Use Yardi and Microsoft Excel to track transactions, maintain reporting, and support routine accounting activities.
<p>We are looking for an organized Administrative Assistant to support a legal team serving clients in Richmond, Virginia. This Contract to Permanent position is ideal for someone who can manage a high-volume caseload environment, keep records current, and communicate clearly with clients, attorneys, and internal team members. The role focuses on coordinating case-related administrative work, preparing routine legal correspondence, and helping ensure each matter progresses on schedule with accurate documentation.</p><p><br></p><p>Responsibilities:</p><p>• Partner with the lead case manager and administrative leadership to track case progress and help carry out established action plans for client-related legal matters.</p><p>• Monitor outstanding requests and follow up to help obtain needed updates, documents, and task completion in a timely manner.</p><p>• Provide clients with clear case status updates and respond professionally to routine questions through phone and written communication.</p><p>• Prepare, format, and review letters, basic legal documents, and other correspondence for accuracy, grammar, and completeness.</p><p>• Maintain complete case files by copying, organizing, and uploading required records into the case management system while keeping daily activities current.</p><p>• Report progress, priorities, and emerging concerns to supervisors, and raise scheduling risks early so solutions can be developed before deadlines are affected.</p><p>• Support a high-volume caseload by working across approximately 100 to 250 active matters with strong attention to detail and consistent follow-through.</p><p>• Use case management software and VA submission processes to update tasks, process documentation, and assist with file movement and status tracking.</p><p>• Prepare for recurring team discussions by gathering relevant case updates and sharing information needed for daily meetings with department leaders.</p><p>• Contribute to overall team operations by assisting with additional administrative duties and providing coverage for colleagues when needed.</p><p> </p>
We are looking for a Customer Service Representative to join a manufacturing team on a long-term contract basis. This position is suited for someone who communicates with confidence, stays composed during busy or high-pressure situations, and pays close attention to details that affect customer satisfaction. The ideal candidate will learn quickly, build strong relationships with both customers and coworkers, and contribute to a welcoming, team-oriented environment with room for future growth.<br><br>Responsibilities:<br>• Manage incoming customer calls and messages, providing timely and detail-focused support for questions, requests, and service issues.<br>• Process customer orders accurately, ensuring all details are entered correctly and confirmed before completion.<br>• Make outbound calls when follow-up is needed to clarify order information, resolve concerns, or provide status updates.<br>• Maintain organized and precise customer records so account information, order activity, and communications remain up to date.<br>• Address customer concerns with patience and sound judgment, working calmly through challenges in a fast-paced setting.<br>• Collaborate closely with internal team members to support service goals and help create a positive experience for customers.<br>• Learn company procedures, product information, and service expectations quickly in order to become effective in the role.<br>• Contribute to a friendly and dependable team culture while taking on increasing responsibility over time.
<p>We are looking for a Logistics Coordinator to support the movement of products and help keep shipping operations running smoothly. This contract to permanent role is ideal for someone with at least 2 years of experience who understands how to balance speed, accuracy, and cost across day-to-day logistics activities. In this role, you will partner with warehouse and customer-facing teams to keep orders on track, solve transportation issues, and maintain reliable service from supplier to customer.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate incoming and outgoing freight to help ensure products are delivered accurately and within expected timelines.</p><p>• Prepare, review, and maintain shipping records such as bills of lading and other required transportation documents.</p><p>• Investigate delivery exceptions, damaged shipments, and routing errors, then work with carriers and internal teams to reach timely resolutions.</p><p>• Monitor logistics activity to ensure transportation practices follow applicable safety standards and regulatory requirements.</p><p>• Evaluate shipping workflows and recommend practical improvements that support stronger efficiency and lower overall transportation costs.</p><p>• Partner with warehouse and customer service teams to support order fulfillment and maintain steady communication throughout the shipping process.</p><p>• Track order movement from entry through warehouse release and final shipment to help prevent delays and processing gaps.</p><p>• Use logistics systems and reporting tools to review shipment data, identify trends, and support operational decision-making.</p>
We are looking for a detail-oriented Sr. Tax Accountant to join our team on a long-term contract basis in Richmond, Virginia. This role is integral to ensuring corporate tax compliance and managing a high volume of tax filings with precision and accuracy. If you possess a strong background in tax preparation and compliance, this opportunity is ideal for you.<br><br>Responsibilities:<br>• Prepare and file federal, state, and local corporate income tax returns in compliance with regulations.<br>• Manage sales and use tax filings, ensuring timely and accurate submissions.<br>• Assist in the preparation and documentation of transfer pricing reports and property tax filings.<br>• Compile and submit annual informational reporting, including Forms 1099, for all U.S. Group companies.<br>• Address international tax compliance requirements as needed.<br>• Collaborate with internal teams to maintain organized tax work papers and records.<br>• Support audits by providing necessary documentation and responses to inquiries.<br>• Ensure adherence to company policies and regulatory standards in all tax-related activities.<br>• Conduct periodic reviews of tax data to identify discrepancies and implement corrective actions.<br>• Provide guidance and mentorship to entry-level staff on tax-related processes and compliance standards.
<p>We are looking for an experienced Accounting manager to lead accounting operations and support sound fiscal management for an organization based in Virginia. This role is responsible for overseeing financial reporting, maintaining accurate fund accounting, strengthening internal controls, and guiding key budgeting and audit activities. The ideal candidate brings strong governmental or public-sector accounting knowledge, leadership experience, and the ability to manage detailed financial processes with accuracy and consistency.</p><p><br></p><p>Responsibilities:</p><p>• Lead day-to-day accounting activities, including general ledger oversight, account analysis, journal entry review, and completion of monthly and year-end close procedures.</p><p>• Prepare monthly financial statements and interpret budget-to-actual results to highlight trends, variances, and areas requiring follow-up.</p><p>• Maintain accurate accounting records across multiple funds by coordinating reconciliations, cash activity, budget adjustments, and vendor-related updates within the financial system.</p><p>• Oversee the accounts payable function, ensuring timely processing, effective workflow management, and adherence to established internal control standards.</p><p>• Support annual budget preparation by developing cost projections, reviewing expenditure patterns, and assisting with financial planning related to salaries, benefits, and debt obligations.</p><p>• Manage grant-related accounting and perform reconciliations between financial data sources to ensure complete and reliable reporting.</p><p>• Compile audit schedules, organize supporting documentation, and assist with compliance reporting to meet audit and regulatory requirements.</p><p>• Administer payroll tax filings and coordinate year-end information reporting, including preparation of 1099 forms.</p><p>• Provide supervision and guidance to accounting staff while promoting accuracy, accountability, and consistent financial practices.</p>
We are looking for a Controller to lead the accounting function and provide strong financial oversight for operations in Petersburg, Virginia. This role will guide day-to-day accounting activities, strengthen internal controls, and deliver accurate reporting that supports timely business decisions. The Controller will also partner closely with operational and commercial leaders to improve profitability, cash flow, and overall financial performance.<br><br>Responsibilities:<br>• Direct the daily work of the accounting team across core functions such as invoicing, billing, cash application, payroll support, collections, journal entry preparation, and monthly close activities.<br>• Oversee internal control practices across departments to help ensure adherence to company standards, regulatory obligations, and financial compliance requirements.<br>• Prepare, review, and finalize financial reporting deliverables on schedule, ensuring leadership and external stakeholders receive accurate information by required deadlines.<br>• Supervise balance sheet reconciliations and examine financial statements and supporting records for alignment with accounting standards and internal policies.<br>• Recruit, coach, and develop accounting staff while fostering accountability, accuracy, and continuous improvement within the team.<br>• Partner with sales and marketing leaders to evaluate pricing strategies, analyze customer and contract profitability, and support bid preparation and market growth initiatives.<br>• Provide the General Manager and department leaders with financial analysis and operational insights that support effective planning and sound business decisions.<br>• Lead credit and collections activities to improve cash flow, while ensuring compliance with established credit practices and service-related policies.<br>• Manage the financial treatment of capital assets, including additions, transfers, retirements, and related sub-ledger approvals.<br>• Support budgeting, forecasting, audits, corporate reporting requests, required financial filings, and adherence to workplace safety expectations while taking on other assigned duties as needed.