<p>We are looking for an experienced Full Charge Bookkeeper to join a growing family-owned commercial real estate company based in Alexandria, Virginia. This role is critical to maintaining the company's financial operations, ensuring accuracy, and supporting overall business objectives. The ideal candidate will have a strong background in bookkeeping, proficiency in QuickBooks Online, and the ability to manage multiple accounting functions efficiently.</p><p><br></p><p>Responsibilities:</p><p>• Record and process accounts payable transactions, including journal entries in QuickBooks Online.</p><p>• Oversee multi-state payroll processing for in-house employees.</p><p>• Reconcile bank accounts to ensure accuracy and resolve discrepancies.</p><p>• Post donations and monitor lockbox payments for proper allocation.</p><p>• Manage coding, batching, and processing of checks and ACH payments.</p><p>• Assist in preparing monthly financial statements and related reports.</p><p>• Support client billing processes and ensure timely invoicing.</p><p>• Set up and manage vendor accounts while maintaining accurate records.</p><p>• Handle credit card reconciliations, EFTs, and ACH transactions.</p><p>• Prepare and process 1099 and W-9 forms in compliance with regulations.</p><p><br></p><p><br></p><p> All interested candidates in this Bookkeeper opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn. </p>
<p>Robert Half has a new direct-hire opportunity for a Bookkeeper for a company located near Westminster, MD area. The ideal candidate will be responsible for performing general and operational accounting duties. This position will give you the opportunity to grow your accounting knowledge and experience. Our client also offers 100% paid health benefits! Must be comfortable being the sole accountant for the business and partnering with an outside accounting firm as needed. If interested, please apply to this posting or contact Cody Marshall at Robert Half to learn more.</p><p><br></p><p>Essential Functions</p><ul><li>Reconcile bank accounts monthly; verify deposits, and address inquiries from banks</li><li>Help with all operational accounting</li><li>Prepare journal entries</li><li>Assist with month-end close responsibilities</li><li>Post prepaid and accrued expenses journal entries</li><li>Bank reconciliations</li><li>Accounts payables and receivables</li><li>Complete special projects and other duties as assigned</li><li>Reporting for anything finance and accounting related</li></ul><p><br></p>
<p>We are recruiting on behalf of a construction company seeking an experienced Bookkeeper to join their team in Sterling, Virginia. This is a fully in-office position supporting both the accounting and administrative functions of a busy, project-based environment. The ideal candidate will bring strong bookkeeping experience, excellent organizational skills, and proficiency in QuickBooks Online.</p><p><br></p><p>Responsibilities</p><p><br></p><p>Maintain accurate records of daily financial transactions, including posting approximately 5–15 entries per day</p><p>Manage accounts payable and accounts receivable, ensuring timely processing, documentation, and follow-up</p><p>Perform regular bank reconciliations and resolve any discrepancies to maintain financial accuracy</p><p>Create and distribute invoices for new job orders, ensuring proper documentation and timely delivery</p><p>Set up new customer profiles in the accounting system (approximately 5–10 entries daily)</p><p>Coordinate with vendors to order supplies and maintain appropriate inventory levels</p><p>Upload and organize financial reports within QuickBooks Online for tracking and analysis</p><p>Prepare project estimates and client invoices with a high level of accuracy and attention to detail</p><p>Coordinate payroll processing for employees in partnership with the Owner (ADP)</p><p>Provide general administrative support to help ensure smooth day-to-day office operations</p><p><br></p>
<p>A reputable firm in Rockville is seeking a bookkeeper to work in their office. </p><p>Duties include: </p><ul><li>processing accounts payable and accounts receivable</li><li>managing bank reconciliations</li><li>payroll processing</li><li>posting journal entries. </li></ul><p> </p><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in Bethesda, Maryland. In this role, you will play a key part in ensuring accurate financial operations by managing invoices, purchase orders, and data entry tasks. This position offers an exciting opportunity to contribute to both Accounts Payable and Accounts Receivable processes.<br><br>Responsibilities:<br>• Audit and verify invoices for accuracy and compliance with company policies.<br>• Match invoices with purchase orders and vouchers to ensure proper documentation.<br>• Perform accurate data entry tasks for financial records and transactions.<br>• Assist in the management of Accounts Payable (A/P) processes, ensuring timely payments.<br>• Support Accounts Receivable (A/R) operations, including tracking incoming payments.<br>• Utilize pricing knowledge to review and reconcile discrepancies.<br>• Collaborate with team members to improve financial workflows and resolve issues.<br>• Maintain organized records and documentation for auditing purposes.<br>• Use Excel to analyze and input financial data efficiently.<br>• Ensure adherence to company standards and deadlines in all accounting tasks.
<p>We are seeking a <strong>detail‑oriented Accounting Clerk</strong> to join our team in <strong>Baltimore, Maryland</strong>. This position is ideal for someone with a strong foundation in accounting processes who thrives in a fast‑paced environment. The Accounting Clerk will play an essential role in maintaining accurate financial records and supporting core accounting functions across the organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process <strong>vendor payments</strong> accurately and on schedule.</li><li>Record financial transactions in the <strong>General Ledger</strong> with precision and consistency.</li><li>Perform <strong>regular bank reconciliations</strong> to ensure accuracy and identify discrepancies.</li><li>Assist with preparing <strong>month‑end journal entries</strong> and gathering supporting documentation.</li><li>Compile and generate <strong>financial reports</strong> to support analysis and decision‑making.</li><li>Support <strong>accounts receivable</strong> activities, including managing check processing through the clearing house.</li><li>Coordinate <strong>fund transfers</strong> between subsidiaries as needed.</li></ul><p><strong>Benefits</strong></p><ul><li>Medical</li><li>Dental</li><li>Vision</li><li>Simple IRA</li><li>2 Weeks Paid Time Off</li><li>Free Parking</li></ul><p><br></p><p><br></p><p>Benefits: </p><p>• Medical </p><p>• Dental </p><p>• Vison </p><p>• Simple IRA </p><p>• 2 Weeks Paid Time Off</p><p>• Free Parking </p><p><br></p>