1040 results for Data Entry in Usa

entry level accounting

Spartanburg, SC
onsite
Temporary
23.00 - 25.00 USD / Hourly
We are looking for a detail-oriented Entry-Level Accounting specialist to join our team in Spartanburg, South Carolina. This is a Contract to Perm position ideal for candidates with a strong foundation in accounting practices and a keen eye for accuracy. The role offers an excellent opportunity to contribute to essential financial operations while developing your skills in a dynamic environment. Responsibilities:• Process accounts payable and accounts receivable transactions accurately and efficiently.• Ensure the timely entry and reconciliation of financial data into accounting systems.• Utilize QuickBooks to manage and maintain financial records.• Handle invoice processing, including verification and approval procedures.• Perform routine data entry tasks with a focus on precision and consistency.• Support month-end and year-end financial reporting activities.• Maintain organized records for audits and compliance purposes.• Collaborate with team members to resolve discrepancies in financial documentation.• Generate reports and summaries to assist in financial decision-making.
2026-03-20T17:08:40Z

Order Processing/Data Entry

Miami, FL
onsite
Contract / Temporary to Hire
- USD / Hourly
Order Processing SpecialistWe are seeking an Order Processing Specialist to support a busy operations team. This role is ideal for someone who is detail-oriented and comfortable handling high volumes of orders in a fast-paced environment. <ul><li>Process customer orders accurately and efficiently in the system</li><li>Review orders for accuracy, pricing, and product details</li><li>Coordinate with sales, warehouse, and customer service teams to ensure timely fulfillment</li><li>Update order status and maintain accurate records</li><li>Assist with resolving order discrepancies and customer inquiries</li><li>Support the operations team with administrative tasks as needed</li></ul>
2026-03-16T12:13:45Z

Order Entry Clerk

Pewaukee, WI
onsite
Contract / Temporary to Hire
23.00 - 25.00 USD / Hourly
We are looking for an Order Entry Clerk to join our team in Pewaukee, Wisconsin. This Contract to permanent position involves supporting program coordination efforts, ensuring accurate data management, and maintaining efficient communication across departments. The role is ideal for individuals with strong organizational skills and a commitment to delivering timely and precise results within a manufacturing environment. Responsibilities: • Manage the entry of program-related data into internal systems, ensuring accuracy and consistency. • Verify and update store details, pricing configurations, and other critical program information. • Track program milestones and deliverables, providing timely updates to stakeholders. • Maintain organized documentation and version control to support operational accuracy. • Prepare routine reports and compile performance metrics to assist in decision-making. • Act as a liaison between departments, facilitating communication and resolving issues. • Coordinate meetings, deadlines, and program communications to promote smooth operations. • Support onboarding processes for new accounts, stores, vendors, or partners as required. • Assist in analyzing data to identify trends and address operational discrepancies. • Contribute to process improvement initiatives and ensure compliance with documentation workflows.
2026-03-05T20:18:44Z

Accounting Clerk

Radnor, PA
onsite
Temporary
22.00 - 25.30 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Radnor, Pennsylvania. In this long-term contract role, you will play an integral part in managing financial transactions, ensuring accuracy, and maintaining compliance with company policies. This position requires a strong focus on data entry, invoice processing, and vendor management while utilizing tools like QuickBooks and Microsoft Excel. Responsibilities:• Manage incoming Finance Department mail by sorting and distributing documents efficiently.• Print, scan, and process fund requests and invoices to ensure timely handling.• Research vendor and client information, verifying available funds for transactions.• Review and approve or deny fund requests based on established organizational guidelines.• Organize and file paid invoices and fund requests systematically for easy retrieval.• Input new vendor information into the system• Maintain records of accounts payable and receivable to support financial reporting.• Utilize QuickBooks and Microsoft Excel to perform accurate data entry and analysis.• Communicate effectively with vendors and clients to resolve discrepancies or inquiries.• Support the Finance Department in maintaining compliance and operational efficiency.
2026-03-10T17:48:46Z

Legal Office Clerk

Rochester, NY
onsite
Contract / Temporary to Hire
18.00 - 20.00 USD / Hourly
We are looking for a detail-oriented Legal Office Clerk to join our team in Rochester, New York. This Contract to permanent position requires someone who can efficiently handle administrative tasks and data entry while ensuring accuracy and compliance with legal standards. If you excel in organization, communication, and maintaining confidentiality, this role may be the perfect fit for you. Responsibilities:• Enter and update legal data into designated systems with precision and timeliness.• Review data for errors and verify its compliance with legal requirements.• Utilize and apply legal terminology accurately to ensure proper data entry.• Generate detailed reports and respond to inquiries related to stored data.• Create and maintain logs, records, and documentation of daily activities.• Follow data security and integrity policies to safeguard sensitive information.• Perform periodic backups to preserve critical data.• Conduct regular audits to verify the accuracy and completeness of data.• Collaborate with the legal team to collect and process required information.• Uphold the confidentiality of all legal files and information handled.
2026-03-20T13:38:43Z

Part-Time Bookkeeper

Providence, RI
onsite
Temporary
19.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Part-Time Bookkeeper to join our team on a contract basis. Based in Providence, Rhode Island, this role focuses on managing financial transactions and ensuring accurate data entry for various processes. If you have a strong background in bookkeeping and an understanding of payroll systems, this position offers an excellent opportunity to contribute your expertise. Responsibilities: • Manage accounts payable and accounts receivable processes, ensuring timely and accurate entries. • Perform detailed bank reconciliations to maintain accurate financial records. • Handle data entry tasks related to open enrollment benefits. • Collaborate with team members to ensure payroll processes are understood and supported, without direct involvement in payroll processing. • Maintain organized and accurate financial documentation for auditing and reporting purposes. • Assist in coordinating benefits-related data and resolving discrepancies as needed. • Provide support in general bookkeeping tasks to ensure smooth financial operations.
2026-02-23T15:23:42Z

Accounting Clerk

Warrendale, PA
onsite
Contract / Temporary to Hire
21.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Warrendale, Pennsylvania. This Contract to permanent opportunity is ideal for candidates with strong organizational skills and a solid understanding of accounting processes. The role involves managing financial transactions, ensuring accurate data entry, and supporting accounts payable and receivable functions. Responsibilities:• Process accounts payable transactions, including verifying and posting invoices.• Manage accounts receivable tasks, such as preparing and processing customer payments.• Ensure accurate and timely data entry of financial records and transactions.• Utilize SAGE to maintain financial data and generate reports.• Review invoices for accuracy and address discrepancies as needed.• Assist with reconciling accounts and resolving outstanding balance issues.• Support the preparation and maintenance of accounting documentation.• Collaborate with team members to improve financial workflows.• Respond to inquiries related to financial transactions and records.
2026-03-10T18:33:47Z

Site Based Learning Specialist

Minneapolis, MN
remote
Temporary
19.00 - 20.00 USD / Hourly
We are looking for a dedicated specialist to join our team. This is a long-term contract position within the higher education industry, offering the opportunity to play a vital role in supporting learners and data organization efforts. The ideal candidate will excel in conducting detailed research, managing data, and ensuring accuracy in information entry, while also building long lasting relationships. Responsibilities:• Conduct thorough research to gather detailed information on various locations, including addresses and credentials.• Organize and input data accurately into a database system following established formats and guidelines.• Analyze metrics to refine processes and improve data collection efficiency.• Collaborate with team members to provide feedback and identify better methods for data organization.• Utilize Microsoft Office tools and SharePoint to manage and store research findings effectively.• Ensure all information is complete and error-free before final submission.• Support the development and implementation of strategies for data collection and organization.• Monitor project progress and maintain clear communication with stakeholders.• Compile and present findings in a structured and accessible manner.• Stay updated on best practices for data entry and research methodologies.
2026-03-16T21:58:43Z

Accounting Clerk

Bakerfield, CA
onsite
Contract / Temporary to Hire
20.90 - 24.20 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team in Bakersfield, California. In this position, you will play a key role in managing day-to-day accounting operations, ensuring accuracy and efficiency. This is an excellent opportunity for a candidate with strong organizational skills and a solid understanding of accounting principles. Responsibilities:• Process accounts receivable transactions, including invoicing and payment tracking.• Handle occasional accounts payable duties, ensuring accurate and timely payments.• Maintain and update accounting databases to ensure data integrity.• Record journal entries and assist with general ledger maintenance.• Reconcile cash receipts and bank accounts to ensure financial accuracy.• Review and process invoices, verifying details for completeness and accuracy.• Perform data entry tasks to support accounting operations.• Collaborate with team members to ensure seamless financial workflows.• Utilize QuickBooks for managing and tracking financial activities.
2026-03-20T23:08:43Z

Accounting Clerk

Duncan, SC
onsite
Temporary
25.00 - 30.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract to permanent basis in Duncan, South Carolina. The ideal candidate will play a key role in managing accounts payable and receivable, ensuring accurate data entry, and maintaining financial records using QuickBooks. This position requires strong organizational skills and the ability to process invoices efficiently in a fast-paced industrial environment. Responsibilities:• Handle accounts payable and accounts receivable functions with accuracy and efficiency.• Perform data entry tasks to maintain up-to-date financial records.• Process invoices promptly and ensure proper documentation.• Utilize QuickBooks to manage and reconcile accounts.• Collaborate with team members to ensure timely resolution of discrepancies.• Maintain organized records of financial transactions and support audits as needed.• Verify and post transactions to appropriate accounts.• Prepare reports and summaries of financial activities as required.• Assist with other accounting tasks to support the department's operations.
2026-03-20T13:24:09Z

Accounting Clerk

Toledo, OH
onsite
Contract / Temporary to Hire
17.41 - 20.16 USD / Hourly
We are looking for an experienced Accounting Clerk to join our team in Toledo, Ohio. This part-time role, working 20 hours per week, involves managing accounts payable and receivable processes, performing administrative tasks, and supporting financial reconciliation activities. As a contract-to-permanent position, this opportunity offers the potential for long-term growth within our organization. Responsibilities: • Prepare and process invoices for accounts receivable, applying payments and handling deposits accurately. • Enter and reconcile invoices for accounts payable, including freight cost accruals, purchase orders, and manual entries. • Create payment lists by selecting invoices based on due dates and prepare reports for approval. • Process payments efficiently, including issuing checks and handling electronic transactions. • Reconcile internal production settlements and submit detailed summary reports. • Assist with month-end financial close activities, including journal entries and generating reports. • Perform general administrative duties such as data entry, scanning, archiving, and correspondence support. • Manage office supplies procurement and assist with travel arrangements and reservations. • Ensure compliance with company policies, procedures, and safety requirements. • Provide cross-training support across sales, marketing, scheduling, and logistics functions.
2026-03-13T18:33:46Z

Accounts Payable Clerk

Honolulu, HI
onsite
Contract / Temporary to Hire
19.00 - 23.00 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team in Honolulu, Hawaii. This contract to permanent position offers an excellent opportunity to contribute to a dynamic organization while enhancing your skills. In this role, you will play a crucial part in ensuring accurate and efficient processing of financial transactions. To apply for this role, please call Robert Half at 808-531-8056. Preference will be given to applicants currently residing in Hawaii due to the nature of the job requirements. Responsibilities:• Enter approved invoices into the system with speed and precision.• Reconcile vendor invoices, addressing and resolving any discrepancies promptly.• Verify invoice details to ensure accuracy before payment processing.• Apply proper coding to invoices to maintain organized financial records.• Scan and store invoice documents, ensuring they are easily accessible for future reference.• Assist in the preparation and mailing of checks to vendors.• Maintain accurate records of transactions and support general filing duties.• Post journal entries to ensure proper recording of financial data.• Utilize software tools such as Great Plains Dynamics and Excel to manage financial tasks effectively.• Perform additional administrative tasks as assigned to support the accounts payable team.
2026-03-20T19:33:45Z

Accounting Assistant

Birmingham, AL
onsite
Temporary
21.00 - 22.00 USD / Hourly
We are looking for a detail-oriented Accounting Assistant to join our team on a short term contract basis in Trussville, Alabama. The ideal candidate will bring expertise in managing sales tax processes, validating exemption certificates, and performing accurate data entry. This role offers an opportunity to contribute to essential accounting functions while supporting day-to-day financial operations. Responsibilities:• Process and manage sales tax filings, ensuring compliance with regulations.• Review and validate exemption certificates to confirm their accuracy and applicability.• Perform precise data entry to maintain accurate financial records.• Assist with accounts payable tasks, including coding and processing invoices.• Support accounts receivable functions by preparing and reconciling statements.
2026-03-19T16:58:44Z

Data Processing Clerk

Los Angeles, CA
onsite
Contract / Temporary to Hire
27.00 - 30.00 USD / Hourly
Job Title: Cemetery Data Processing Clerk Department: Accounting Location: Onsite – Los Angeles, CA 90045 Position Type: Full-TimeAbout the RoleWe are seeking a meticulous and highly organized Cemetery Data Processing Clerk to join the accounting team. This role is responsible for the accurate processing of cemetery-related documents within a proprietary database and plays a critical role in ensuring contract accuracy, proper payment application, and the integrity of burial and interment records. The ideal candidate is detail-oriented, comfortable working with large volumes of information, and able to maintain accuracy while meeting deadlines.Key ResponsibilitiesCemetery Data Processing (65%)<ul><li>Batch and process cemetery contract documents.</li><li>Enter cemetery contracts, interment orders, service orders, and related documentation into a proprietary database.</li><li>Apply payments to contracts and ensure accurate recordkeeping.</li><li>Process adjustments including debit memos, credit memos, and journal vouchers.</li><li>Process burial information and maintain the accuracy of cemetery records.</li><li>Conduct research on existing contracts and burial records across multiple sources to support data processing and validation.</li><li>Analyze large volumes of information and summarize findings clearly and concisely.</li><li>Retrieve and review document files to ensure accurate system input.</li><li>Assist with month-end closing activities.</li></ul>Accounting Support (20%)<ul><li>Report revenue recognition income.</li><li>Provide backup support to the Accounts Receivable Administrator for deposit processing and AR-related inquiries.</li></ul>Additional Duties (15%)<ul><li>Perform other administrative and accounting-related duties as assigned.</li></ul>
2026-03-10T21:48:44Z

Accounting Assistant

Wesminster, VT
onsite
Temporary
23.00 - 27.00 USD / Hourly
We are looking for a detail-oriented Accounting Assistant on a contract basis in Westminster, Vermont. This role requires strong organizational skills and proficiency in data management to support the accounting team effectively. The ideal candidate will excel at handling data entry, reconciliations, and administrative tasks, ensuring accuracy and efficiency across operations. Responsibilities:• Accurately input and update financial data into relevant systems.• Perform reconciliations to ensure data consistency and resolve discrepancies.• Utilize Microsoft Excel, including advanced functions like VLOOKUP, to analyze and track financial information.• Generate reports and provide insights based on data analysis.• Assist with administrative tasks to support the accounting team.• Maintain organized and accurate records of financial transactions.• Collaborate with team members to enhance workflow efficiency.• Ensure compliance with organizational policies and procedures.• Provide timely updates and documentation for ongoing projects.
2026-03-13T12:13:43Z

Payroll Specialist

Atwater, CA
remote
Temporary
26.00 - 31.00 USD / Hourly
Our team is seeking an organized and detail-oriented Payroll Specialist to join our client in the Atwater market. In this role, you will be responsible for processing payroll for 100+ salaried employees each week. We are looking for someone with strong computer skills—including proficiency in Outlook and ADP—who can quickly pick up new tasks, follow direction, and work efficiently with a high degree of accuracy. Key Responsibilities:<ul><li>Accurately process weekly payroll for 100+ salaried employees</li><li>Maintain and track employee clock in/out data using a simple time and attendance system</li><li>Perform extensive data entry and ensure all information is verified for accuracy</li><li>Run reports to capture missed punches and resolve discrepancies</li><li>Distribute payroll reports and maintain up-to-date payroll records</li><li>Communicate clearly, both verbally and in writing, with employees and management about payroll-related matters</li><li>Perform calculations, reconciliations, and other payroll-related tasks with strong mathematical skills</li><li>Follow established procedures and work under direction while maintaining confidentiality</li></ul>Qualifications:<ul><li>Proficient in Outlook, ADP, and general computer skills</li><li>High attention to detail and accuracy in data entry</li><li>Ability to pick up new processes quickly</li><li>Excellent work ethic and reliability</li><li>Strong mathematical and organizational skills</li><li>Effective communicator in both verbal and written formats</li><li>Previous payroll experience preferred</li></ul>For immediate consideration contact Robert Half at 209-232-1991.
2026-03-06T18:23:43Z

Accounts Payable Clerk

Carson City, NV
onsite
Temporary
22.00 - 25.00 USD / Hourly
Robert Half Contract Finance and Accounting is looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Carson City, Nevada. This role is ideal for someone who thrives in a fast-paced environment and enjoys working independently to complete tasks accurately and efficiently. You will play a vital role in managing data entry, processing invoices, and supporting various accounts payable functions. Responsibilities:• Accurately input accounts payable data into the system, ensuring all entries are precise and complete.• Process journal entries and match packing slips to invoices for proper documentation.• Scan and digitize documents as part of the transition to a paperless system.• Generate and pull reports for internal use, maintaining consistency and accuracy.• Conduct weekly check runs to ensure timely payments to vendors.• Assist with miscellaneous projects and tasks related to accounts payable operations as needed. If interested, please apply today and for immediate consideration call Keisha White at 775-828-0969
2026-03-18T23:18:45Z

Accounting Clerk

Alhambra, CA
onsite
Temporary
20.00 - 22.00 USD / Hourly
Robert Half is looking for Accounting Clerks for ongoing opportunities. To be considered for one of our opportunities the Accounting Clerks must be confident in matching invoices to purchase orders and/or vouchers, data entry and assisting in the process of Accounts Payable A/P and Accounts Receivable A/R. Our open positions are both temp and temp to hire basis. For immediate consideration apply today!Accounts Payable:· Process and record accounts payable transactions.· Verify accuracy of invoices, match them with purchase orders and receipts, and ensure timely payment to vendors.Accounts Receivable:· Record and process accounts receivable transactions.· Generate and send invoices to customers, monitor payments, and follow up on overdue accounts.Data Entry:· Enter financial data into accounting software or spreadsheets.· Maintain accurate and organized records of financial transactions.Bank Reconciliation:· Reconcile bank statements with general ledger accounts.· Identify and resolve discrepancies between bank transactions and accounting records.Expense Reports:· Review and process employee expense reports.· Verify receipts, ensure compliance with company policies, and facilitate reimbursement.
2026-03-07T01:38:41Z

Customer Service Technician

West Yarmouth, MA
onsite
Contract / Temporary to Hire
20.90 - 24.20 USD / Hourly
We are looking for a dedicated Customer Service Technician to join our team in West Yarmouth, Massachusetts. In this role, you will provide exceptional customer support while collaborating with various departments to ensure customer satisfaction and operational efficiency. This is a Contract to permanent position, offering a great opportunity for growth and long-term success within the organization. Responsibilities: • Respond to customer inquiries via phone, email, and other communication channels with professionalism and accuracy. • Utilize available resources and collaborate with team members to address complex customer questions effectively. • Coordinate with internal departments to fulfill customer requirements and ensure seamless service delivery. • Manage customer accounts by performing data entry tasks and maintaining accurate records. • Schedule appointments and update order information as needed to support customer needs. • Handle both inbound and outbound calls, ensuring timely resolution of customer concerns. • Process orders and provide updates to customers regarding their order status. • Maintain a strong working knowledge of company products and services to assist customers effectively. • Use Microsoft Excel and Word to create and update documents and reports related to customer interactions.
2026-03-06T21:38:41Z

Accounting Clerk

Pico Rivera, CA
onsite
Contract / Temporary to Hire
22.80 - 26.40 USD / Hourly
We are looking for an entry-level Accounting Clerk in Pico Rivera, California, to join our team on a contract with the possibility of becoming a permanent position. This role is an excellent opportunity for someone looking to start their career in accounting and gain hands-on experience in accounts payable. The position involves light workflow and is ideal for candidates eager to build foundational skills in a supportive environment. Responsibilities: • Process and code invoices accurately to ensure timely payments. • Perform data entry tasks related to accounts payable operations. • Reconcile accounts and resolve discrepancies as they arise. • Conduct check runs and prepare payment batches. • Assist in invoice processing and verification. • Utilize accounting software such as QuickBooks, SAP, and Oracle for financial tasks. • Maintain organized records and documentation for audit purposes. • Collaborate with team members to support overall accounting operations. • Generate reports and summaries using Microsoft Excel. • Ensure compliance with company policies and procedures.
2026-03-09T17:48:49Z

Accounting Clerk

New Orleans, LA
onsite
Temporary
19.00 - 21.00 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a long-term contract basis. Based in New Orleans, Louisiana, this role focuses on maintaining accurate financial records and ensuring smooth operations within accounts payable and receivable functions. If you are experienced in data entry and invoice processing, and have a strong background in accounting systems, we invite you to apply. Responsibilities: • Manage accounts payable and accounts receivable processes with accuracy and efficiency. • Perform comprehensive data entry tasks, ensuring all financial information is correctly recorded. • Process invoices and purchase orders, adhering to company guidelines and timelines. • Administrate backups for financial records and maintain organized documentation. • Verify and approve invoices, ensuring compliance with company policies. • Prepare and mail checks promptly to vendors and other recipients. • Distribute checks to appropriate parties and maintain detailed tracking records. • Utilize Microsoft Excel to create and update financial reports. • Collaborate with team members to support financial operations and resolve discrepancies. • Assist with administrative tasks related to accounting functions as needed.
2026-03-10T21:54:07Z

Accounting Assistant

New York, NY
onsite
Contract / Temporary to Hire
25.00 - 30.00 USD / Hourly
Accounting Assistant (contract-to-Permanent) Location: 45 W 36th Street, 4th Floor, New York, NY Schedule: 5 days on-site About the Company Our client is a growing wholesaler, distributor, and manufacturer that designs products for a variety of licensed brands. After 12 years of outsourcing their accounting function, they are building an in-house finance team from the ground up during a period of significant growth and expansion, including the launch of a new division. Position Overview This is a high-impact, entry-level Accounting Assistant role supporting the transition from a third-party accounting provider to an in-house team. This individual will work closely with the CEO and a newly engaged Consultant CFO, gaining strong exposure to financial operations and helping lay the foundation for future processes. This role is contract to start, with clear potential to convert to a permanent position for a strong performer. Key Responsibilities Assist with the transition of accounting operations from a third-party provider to in-house Perform high-volume invoice entry and support accounts payable processes Handle data entry, data transfers, and ensure accuracy of financial records Support reporting efforts, including preparing and printing financial reports Assist with data analysis and cleanup during system and process implementation Provide general administrative support to the finance function as needed Support implementation of a new ERP system (currently using Great Plains) Qualifications 0–2+ years of accounting or finance experience (internships acceptable) Strong interest in accounting/finance and eagerness to learn Exposure to accounts payable and transactional accounting preferred Experience with ERP systems (Great Plains a plus, but not required) Highly detail-oriented, organized, and able to work in a fast-paced environment Proactive, resourceful, and able to work with minimal hand-holding Strong communication skills and a “roll-up-your-sleeves” attitude Ideal Candidate Profile entry level, motivated, and looking to get their foot in the door Quick learner who is tech-savvy and adaptable Confident, efficient, and comfortable working directly with leadership Thrives in a growing, evolving environment Additional Details Reports directly to the CEO, with exposure to a Consultant CFO Casual office environment Opportunity to grow with the company as the finance team is built out Interview Process First round: Virtual interview with Head of HR Second round: In-person interview with CEO Start Date ASAP, next monday
2026-03-23T20:43:41Z

Accounting Specialist

Bismarck, ND
onsite
Temporary
20.00 - 24.00 USD / Hourly
We are looking for an Accounting Specialist to join our team on a contract basis in Bismarck, North Dakota. This role offers an excellent opportunity to contribute to a dynamic office environment while supporting essential accounting functions. The ideal candidate will excel in data entry, payroll processing, and managing accounts payable and receivable with attention to detail and proficiency in relevant systems. Responsibilities: • Process accounts payable and accounts receivable transactions accurately and efficiently. • Ensure payroll data, including timesheets, is entered correctly and submitted on schedule. • Perform detailed data entry tasks to maintain accurate financial records. • Support billing operations by preparing invoices and billing clients for time, services, and products. • Utilize VantagePoint software to manage timekeeping and project-related billing activities. • Reconcile accounts and resolve discrepancies in a timely manner. • Collaborate with team members to ensure smooth office operations and compliance with accounting standards. • Provide assistance with general accounting tasks as needed. • Adapt to direction and workflow changes in a fast-paced environment. • Maintain organized and up-to-date financial documentation.
2026-03-13T20:33:44Z

Payroll Clerk

Santa Barbara, CA
onsite
Temporary
22.80 - 26.40 USD / Hourly
We are looking for a meticulous Payroll Clerk to join our team on a contract basis in Santa Barbara, California. This role is ideal for someone with a strong attention to detail and proficiency in payroll systems, particularly Paycom. You will play a key part in ensuring accurate data management and maintaining organized records while collaborating with HR to support payroll operations. Responsibilities: • Compile and organize payroll information to ensure accuracy and completeness. • Process payroll data using Paycom, adhering to strict deadlines and guidelines. • Extract, save, and categorize electronic documents into individual files for record-keeping. • Perform repetitive data entry tasks, ensuring accuracy and consistency in tracking files. • Audit files to verify that all required information is properly stored and accessible. • Manage yearly payroll files, ensuring they are updated and compliant. • Collaborate with the HR consultant to review existing files and identify areas for improvement. • Work efficiently within a one-week timeframe to pull necessary data from Paycom. • Maintain confidentiality and security of all payroll-related information.
2026-03-20T21:34:04Z

Accounting Clerk

Charlotte, NC
onsite
Temporary
23.75 - 27.50 USD / Hourly
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Charlotte, North Carolina. This role involves supporting financial operations, including accounts payable and receivable, data entry, and administrative tasks. If you thrive in a fast-paced environment and possess strong organizational skills, we encourage you to apply. Accounts payable and credit card reconciliation experience a must. Responsibilities:• Manage accounts payable processes, including verifying invoices and ensuring timely payments.• Handle accounts receivable tasks such as tracking payments and resolving discrepancies.• Perform accurate data entry to maintain up-to-date financial records.• Process invoices efficiently and ensure proper documentation.• Utilize QuickBooks for accounting and bookkeeping tasks.• Translate documents and communications into Spanish as needed.• Conduct analysis to support financial decision-making and reporting.• Collaborate with team members to ensure smooth administrative operations.• Respond to inquiries related to financial transactions and resolve issues promptly.
2026-03-03T20:28:45Z

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