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3 results for Payroll Specialist in Richmond, VA

Accounts Payable Specialist

Hopewell, VA
onsite
Temporary / Contract
17.4135 - 25 USD / Hourly
We are looking for an Accounts Payable Specialist to support a local government office in Hopewell, Virginia through a Long-term Contract assignment. This position combines accounts payable work with property record research and general administrative support, making it ideal for someone who is detail-oriented and comfortable handling both financial and public-facing responsibilities. The selected candidate will help maintain accurate records, respond to routine inquiries, and contribute to the smooth operation of day-to-day office functions. Responsibilities: • Review invoices, assign accurate account codes, and prepare payments through check runs and ACH processing. • Examine deeds and related legal documents to extract key details and update real estate parcel information with accuracy. • Research ownership records by conducting title searches and verifying current owner information for file maintenance. • Process documentation tied to parcel changes, including new subdivisions and corrected property records. • Respond to questions from surveyors, attorneys, mortgage representatives, real estate professionals, city staff, and community members. • Investigate unknown or escheated properties by reviewing historical deed books and court records before forwarding unresolved cases for further action. • Support bookkeeping activities such as invoice tracking, financial record maintenance, and assistance with budget-related tasks. • Provide front office and clerical support by handling mail, answering calls, directing visitors, maintaining files, copying documents, and ordering office supplies. • Attend meetings as needed and prepare clear meeting notes for distribution to committees or management staff.
2026-05-29T00:00:00Z

Accounting Specialist

Glen Allen, VA
onsite
Temporary / Contract
26 - 28 USD / Hourly
We are looking for an Accounting Specialist to support high-volume accounting operations in Virginia. This Long-term Contract position is ideal for someone who brings strong reconciliation expertise, solid general ledger knowledge, and the ability to work effectively in a fast-paced setting with changing priorities. The role requires a hands-on contributor who can manage day-to-day accounting tasks while also recognizing opportunities to strengthen processes and improve accuracy. Responsibilities: • Perform detailed account reconciliations and investigate discrepancies to ensure accurate financial records. • Support general ledger activities by preparing, reviewing, and maintaining accounting entries and related documentation. • Handle accounts payable, accounts receivable, and billing activities with a focus on timeliness and accuracy. • Work within BlackLine to complete reconciliation workflows, track outstanding items, and maintain supporting schedules. • Manage accounting responsibilities in a high-volume environment while adapting to shifting business needs and incomplete information. • Partner with internal stakeholders to resolve transaction issues, clarify accounting data, and support daily operational needs. • Review existing accounting procedures, recommend practical improvements, and help implement more efficient workflows. • Assist with month-end and other recurring close activities to help maintain consistent and reliable reporting.
2026-05-12T00:00:00Z

Medical Billing Specialist

Richmond, VA
remote
Temporary to Hire
23 - 24 USD / Hourly
We are looking for a detail-oriented Medical Billing Specialist to support revenue cycle operations for a healthcare organization in Richmond, Virginia. This contract opportunity with permanent potential is ideal for someone who brings strong knowledge of medical claims, insurance billing, and account follow-up in a fast-paced office setting. The person in this role will help drive timely reimbursement, resolve claim issues efficiently, and deliver a high standard of service to patients and insurance partners. Responsibilities: • Monitor aging reports and proactively pursue patient account balances that remain unpaid beyond 60 days from the date of service. • Submit electronic primary and secondary insurance claims accurately and consistently to support prompt payment processing. • Investigate rejected, returned, or denied claims and take corrective action quickly, including resubmission and account adjustment when needed. • Prepare and submit claim appeals with clear supporting documentation to improve reimbursement outcomes. • Review billing details for accuracy, completeness, coding alignment, and insurance selection before claims are finalized. • Work directly with insurance carriers and third-party contacts to resolve denials, partial payments, suspended claims, and other reimbursement barriers. • Research payer-related issues such as coverage questions, network concerns, and workers' compensation claim challenges. • Reconcile accounts and address correspondence within established turnaround expectations to maintain efficient collections activity. • Share weekly productivity updates and maintain organized documentation of billing follow-up efforts. • Provide billing and eligibility guidance related to coding, payer requirements, and insurance coverage questions.
2026-05-27T00:00:00Z