We are looking for a detail-oriented Data Entry Clerk to support a short-term Contract assignment in Columbia, Maryland. This position is ideal for someone who works accurately in a fast-moving environment and can manage repetitive tasks while meeting firm deadlines. The selected candidate will help maintain client records and ensure information is entered correctly and efficiently throughout the project.<br><br>Responsibilities:<br>• Enter and update client information with a high level of accuracy across electronic records.<br>• Review source documents and transfer data into the appropriate system while minimizing errors.<br>• Work between two computer screens to compare, verify, and input information efficiently.<br>• Copy and organize client details into the required platform to support project completion targets.<br>• Maintain productivity throughout the day in an environment driven by volume and deadlines.<br>• Check completed entries for consistency, completeness, and formatting accuracy.<br>• Use office software and digital files to support data handling and record organization.<br>• Contribute to a time-sensitive effort involving approximately 1,500 client records and assist with system-related data transfer tasks.
We are looking for a detail-focused Data Entry Clerk to support a short-term Contract assignment in Arlington, Virginia. This position is well suited for someone who is comfortable working on a computer, entering information accurately, and following established instructions. Training will be provided, making this a strong opportunity for candidates who are dependable, organized, and ready to contribute in a fast-paced service environment.<br><br>Responsibilities:<br>• Enter and update records with a high level of accuracy and attention to detail.<br>• Review information for completeness and correct errors before finalizing entries.<br>• Maintain organized digital records and ensure data is properly documented.<br>• Follow training and established procedures to update address information within the company system.<br>• Meet daily productivity expectations while preserving accuracy and consistency.<br>• Communicate issues, discrepancies, or missing details to the appropriate team members.<br>• Use typing and computer skills to manage repetitive data tasks efficiently.
<p>Trade Association $90k Executive Assistant </p><p>Bethesda, MD, great benefits, plus bonus, free parking</p><p> </p><p>My client is Trade Association with Headquarters in the Washington, D.C. area with a need for an Executive Assistant. This is an exciting new opportunity that will provide executive support to the office of the President and provide operational support to the Senior Leaders including event planning for the annual conference and project management. The Executive Assistant must be comfortable in a fast-paced environment and have a strong background in MS Office, travel arrangement, calendar management, event planning, and excellent communication skills. Administrative candidates with experience working for trade associations and a background in event planning are highly encouraged to apply. The Executive Assistant will be responsible for the following duties:</p><p> </p><p><br></p><p> Responsibilities:</p><p>• Coordinate executive calendars, schedule meetings, and manage day-to-day administrative priorities to keep workflows on track.</p><p>• Arrange business travel, prepare itineraries, and handle related logistics with accuracy and discretion.</p><p>• Enter and maintain financial and operational data in internal records and accounting platforms with a high level of precision.</p><p>• Responsible for coordinating all logistics, including travel and event planning for the annual conference</p><p>• Responsible for calendar management and scheduling for the Executives</p><p> • Monitoring and tracking status of assigned project deliverables and coordinating related tasks.</p><p><br></p><p>All interested candidates in this Executive Assistant and other fulltime opportunities across the D.C. area please contact Justin Decker via LinkedIn</p>
<p>We are looking for an Accounts Payable Clerk for a Long-term Contract assignment. This position focuses on accurate payment handling, invoice-related data entry, and careful review of financial records to help maintain efficient accounts payable operations. The ideal candidate brings strong Excel skills, attention to detail, and the ability to manage administrative and payment tasks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter payment details, tax-related documents, and proposal information into the designated payment processing system with a high degree of accuracy.</p><p>• Review invoices and supporting records to ensure coding, amounts, and documentation are complete before submission for payment.</p><p>• Examine spreadsheets and financial reports to identify inconsistencies, verify totals, and support routine accounts payable tracking.</p><p>• Maintain organized filing systems for payable records and related accounting documentation, ensuring materials are easy to retrieve when needed.</p><p>• Analyze utility accounting information and confirm data is properly recorded for payment and reporting purposes.</p><p>• Perform high-volume numeric data entry while preserving accuracy and meeting established processing timelines.</p><p>• Assist with day-to-day accounts payable activities to support timely disbursements and consistent recordkeeping.</p>
<p>Executive Assistant ~Boutique Concierge Services in NW Washington, D.C. </p><p> $100k hybrid schedule, great benefits, career growth, plus bonuses</p><p> </p><p>My client is a boutique concierge services firm located in the Washington, D.C. with an exciting new opportunity for Executive Assistant to provide direct support for the Chief Operating Officers. The Executive Assistant will support the Executives of the family-owned business in variety of administrative and personal assistant duties. The Executive Assistant will manage the calendar, travel arrangements, act as a gatekeeper liaison between clients, and coordinate logistics for daily affairs. The Executive Assistant must have prior experience supporting executives’ fast-paced environments and have the utmost understanding of confidentiality. Executive Assistant will be responsible for the following duties:</p><p> </p><p>• Coordinate complex schedules for senior executives, ensuring meetings, appointments, and shifting priorities are managed smoothly.</p><p>• Arrange domestic and international travel, including transportation, lodging, and detailed itineraries tailored to executive needs.</p><p>• Prepare correspondence, reports, and other administrative documents with accuracy, discretion, and attention to detail.</p><p>• Serve as a central point of contact for internal and external stakeholders, maintaining clear communication on behalf of leadership.</p><p>• Support day-to-day executive operations by tracking action items, organizing materials, and following up on outstanding requests.</p><p>• Handle confidential information with sound judgment while assisting with both business-related and occasional personal support tasks.</p><p>• Maintain organized records, expense details, and data entry tasks to support efficient office administration.</p><p><br></p><p>All interested candidates in Executive Assistant role and other full-time opportunities across the Washington, D.C. area please send your resume to Justin Decker via LinkedIn. </p>
<p>We are looking for a detail-oriented entry-level Accountant to support day-to-day financial operations in Maryland. This role is well suited for someone with a solid foundation in accounting who can manage transactional activity accurately and maintain organized financial records. The ideal candidate brings hands-on experience with payables, receivables, and accounting software while working effectively in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and assist with timely payment of approved obligations.</p><p>• Record incoming payments, reconcile customer accounts, and help maintain accurate accounts receivable balances.</p><p>• Enter financial data into accounting systems with a high degree of accuracy and attention to detail.</p><p>• Support routine bookkeeping activities, including account updates, transaction posting, and file maintenance.</p><p>• Use QuickBooks to track financial activity, review entries, and help keep records current and organized.</p><p>• Assist with invoice handling and related follow-up to ensure billing information is complete and properly documented.</p><p>• Review account discrepancies and work with internal contacts to resolve outstanding payment or posting issues.</p><p><br></p><p>All interested candidates in this Junior Accountant opportunity and other fulltime opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn. </p><p> </p>
We are looking for a dependable Customer Service Representative I to support a local government call center. This long-term contract position is ideal for someone who communicates clearly, handles high-volume inbound inquiries effectively, and maintains accurate records while delivering responsive service. The person in this role will help residents and callers by addressing questions, documenting interactions, and ensuring each request is routed or resolved appropriately.<br><br>Responsibilities:<br>• Respond to inbound calls from residents and other callers, providing courteous and timely assistance on a wide range of service-related questions.<br>• Record caller information, concerns, and outcomes accurately in the appropriate systems to maintain complete and organized service documentation.<br>• Enter and update data with close attention to detail so that customer records remain current and reliable.<br>• Resolve routine inquiries during the initial interaction whenever possible, and direct more complex matters to the appropriate department or team.<br>• Maintain a consistent, detail-oriented approach when managing a high volume of calls in a structured call center environment.<br>• Follow established service procedures, call handling standards, and documentation guidelines to support operational consistency.<br>• Provide clear information to callers regarding processes, next steps, and available resources to promote a positive customer experience.
<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a growing team in Hyattsville, Maryland. This role focuses on maintaining accurate records, processing transactions efficiently, and helping ensure timely payment and billing activity. The ideal candidate brings strong attention to detail, hands-on accounting support experience, and confidence working with QuickBooks in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor bills and employee reimbursement requests with accuracy and timely follow-through</p><p>• Prepare and issue customer invoices while monitoring account activity to support prompt collections</p><p>• Record financial transactions and maintain organized accounting data for reporting and audit readiness</p><p>• Reconcile accounts, investigate discrepancies, and resolve payment or billing issues efficiently</p><p>• Enter high volumes of financial information into accounting systems while preserving data accuracy</p><p>• Use QuickBooks to update records, track transactions, and assist with routine bookkeeping functions</p><p>• Communicate with internal teams, vendors, and customers regarding invoice status, payments, and account questions</p><p><br></p><p>All interested candidates in the Staff Accountant opportunity and other full-time opportunities in Accounting Specialist please send your resume to Justin Decker via LinkedIn. </p>
We are looking for an Accounting Assistant to support daily financial operations for an on-site team in Virginia. This contract opportunity has the potential to become permanent and is ideal for someone who is comfortable working with accounting records, entering financial data accurately, and helping maintain organized books. The position offers the chance to contribute across core accounting tasks while building long-term value within the organization.<br><br>Responsibilities:<br>• Enter financial transactions and supporting details into QuickBooks with a high level of accuracy.<br>• Process vendor invoices, assign proper coding, and help keep accounts payable records current.<br>• Assist with customer billing activities and track incoming payments to support accounts receivable functions.<br>• Reconcile bank activity against accounting records and identify discrepancies for follow-up.<br>• Maintain organized documentation for financial entries, invoices, and payment records.<br>• Support job cost tracking when prior experience allows for expanded involvement in project-related accounting.<br>• Work closely with internal staff in an in-office setting to help keep day-to-day accounting activities on schedule.
We are looking for an experienced Receptionist to support daily front-desk operations for a non-profit organization in Baltimore, Maryland. This Contract position is ideal for someone who enjoys creating a welcoming experience, managing communications efficiently, and keeping administrative tasks organized. The role requires strong attention to detail, a detail-oriented approach, and the ability to handle multiple priorities in a busy office setting.<br><br>Responsibilities:<br>• Welcome visitors, answer incoming calls, and provide courteous assistance to direct inquiries to the appropriate team members.<br>• Maintain the front office environment by managing daily administrative support tasks and ensuring materials are organized and accessible.<br>• Coordinate calendars and arrange appointments while helping staff stay informed of schedule updates and meeting changes.<br>• Prepare, review, and send routine email communications in a clear and detail-oriented manner.<br>• Enter and update information accurately in internal records, spreadsheets, and office documents.<br>• Organize paper and digital files so that documents can be retrieved quickly and maintained properly.<br>• Support general office operations by using Microsoft Word, Excel, and Outlook to complete administrative assignments efficiently.
<p>We are looking for a Staff Accountant to support day-to-day financial operations for a boutique law firm in Washington, District of Columbia. This position plays a key role in maintaining accurate billing, managing payables and receivables, and helping produce reliable month-end financial information across multiple entities. The ideal candidate is organized, dependable, and comfortable handling accounting tasks in a services environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee vendor invoice processing and coordinate timely disbursements with appropriate internal contacts.</p><p>• Record incoming payments, apply cash receipts accurately, and maintain current accounts receivable records.</p><p>• Review corporate card activity each month and prepare the necessary entries to reflect expenses correctly.</p><p>• Process full cycle accounts payable vendor invoices</p><p>• Perform regular bank reconciliations and contribute to cash tracking and short-term cash reporting. </p><p>• Administer billing activities for several consulting practice groups, including preparing draft invoices for review.</p><p>• Work with practice leaders and other stakeholders to incorporate billing updates and resolve invoice revisions efficiently.</p><p>• Monitor pending billing approvals and follow up to keep invoicing on schedule.</p><p>• Issue finalized client invoices for monthly review and support accurate financial reporting across multiple entities.</p><p><br></p><p>All interested candidates in this Staff Accountant opportunity and other fulltime opportunities across the D.C. area please send your resume to Justin Decker via LinkedIn. </p><p> </p>
We are looking for a detail-oriented Bookkeeper to support a nonprofit organization in Washington, District of Columbia. This Long-term Contract position will manage core accounting activities, help maintain accurate financial records, and support timely payroll and month-end close processes. The ideal candidate is comfortable working in a hands-on environment, can address a backlog of accounting entries, and is available to work on-site part of the week.<br><br>Responsibilities:<br>• Oversee day-to-day bookkeeping activities, ensuring financial transactions are recorded accurately and consistently.<br>• Process payroll in a timely manner while maintaining compliance with organizational policies and reporting requirements.<br>• Manage accounts payable by reviewing invoices, preparing payments, and keeping vendor records up to date.<br>• Handle accounts receivable activities, including invoicing, payment tracking, and follow-up on outstanding balances.<br>• Perform bank and account reconciliations during month-end close to support accurate financial reporting.<br>• Enter and organize outstanding transaction data in QuickBooks Online to resolve existing record backlogs.<br>• Maintain orderly financial documentation and assist with general accounting support as needed.
<p>We are looking for an organized Administrative Assistant to support daily office operations. This contract position is ideal for someone who enjoys keeping administrative processes running smoothly, managing front-office tasks, and handling documents with accuracy. The role requires a dependable individual with strong attention to detail who can balance communication, record handling, and supply coordination in a fast-paced office environment.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate day-to-day administrative activities to help maintain an efficient and well-organized office environment.</p><p>• Welcome visitors, answer incoming communications, and provide attentive front-desk support as needed.</p><p>• Process incoming and outgoing mail, ensuring items are sorted and distributed promptly to the appropriate recipients.</p><p>• Scan, file, and organize business documents to maintain accurate and accessible records.</p><p>• Enter and update information in office systems with a high level of accuracy and attention to detail.</p><p>• Monitor inventory levels for office materials and place orders to keep essential supplies stocked.</p><p>• Support accounts payable activities by assisting with invoice tracking and related administrative documentation.</p><p><br></p><p>If you are interested, please apply and call us at (510) 421-6563</p>
We are looking for an organized Administrative Assistant to support daily operations for a health services organization in Baltimore, Maryland. This Contract position is ideal for someone who is confident managing front-desk interactions, coordinating schedules, handling records, and providing responsive administrative support across multiple functions. The role requires strong communication skills, attention to detail, and the ability to keep workflows moving efficiently in a busy client-facing environment.<br><br>Responsibilities:<br>• Welcome clients and visitors in a courteous manner and ensure a positive front-office experience.<br>• Manage a high volume of administrative tasks, including document organization, record upkeep, and routine office support.<br>• Coordinate calendars and arrange appointments to help maintain smooth daily scheduling.<br>• Enter and update information accurately in internal records and tracking systems.<br>• Respond to phone calls, emails, and general questions from clients and other contacts in a timely manner.<br>• Review and confirm client insurance details to support service eligibility and documentation needs.<br>• Maintain and monitor the client waitlist, keeping records current and communicating updates as needed.<br>• Process payments, record check transactions, and assist with basic financial documentation.<br>• Provide support to the HR team with onboarding-related administrative tasks and complete additional office duties as assigned.
We are looking for a detail-oriented Staff Accountant to join our team in Hyattsville, Maryland. In this role, you will play a vital part in ensuring the accuracy and efficiency of financial operations. If you thrive in a collaborative environment and have a strong grasp of accounting principles, we encourage you to apply.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable processes to ensure timely and accurate payments.<br>• Prepare and post journal entries to maintain the integrity of financial records.<br>• Utilize Excel to analyze data and create detailed financial reports.<br>• Perform reconciliations for accounts to ensure accuracy and resolve discrepancies.<br>• Generate and review aging reports to monitor outstanding balances and collections.<br>• Handle collections activities, maintaining clear and effective communication with clients.<br>• Conduct accurate data entry to update financial systems and records.<br>• Collaborate with the team to prepare corporate tax returns and sales tax filings.<br>• Maintain and update the general ledger to reflect accurate financial information.<br>• Work closely with a small accounting department to support overall financial operations.
<p>We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Bethesda, Maryland. This position plays an important role in maintaining accurate financial records, processing transactions efficiently, and helping the team stay current on billing and payment activity. The ideal candidate brings strong experience in both payables and receivables, along with confidence using accounting software to manage high-volume financial data.</p><p><br></p><p>Responsibilities:</p><p>• Manage vendor invoices from receipt through payment, ensuring accuracy, proper coding, and timely processing.</p><p>• Prepare and issue customer invoices, monitor outstanding balances, and follow up on overdue accounts to support healthy cash flow.</p><p>• Record financial transactions and maintain organized accounting data with a high level of accuracy and attention to detail.</p><p>• Reconcile account activity regularly to identify discrepancies and resolve issues in a timely manner.</p><p>• Use QuickBooks and Deltek Costpoint to enter, track, and maintain financial information across accounting workflows.</p><p>• Support month-end accounting activities by compiling documentation, updating records, and assisting with routine reporting.</p><p>• Review invoice documentation for completeness and compliance before posting transactions into the system.</p><p>• Assist with ongoing accounting process updates, including work related to invoice management tools or system-related workflow changes when needed.</p><p><br></p><p>All interested candidates in the Staff Accountant opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn.</p>
<p>We are looking for an organized Office Manager to support daily business operations in Washington, District of Columbia. This position blends administrative coordination, basic accounting support, and employee-facing assistance to keep the office running efficiently. The ideal candidate is comfortable managing multiple priorities, communicating with vendors and staff, and maintaining accurate operational records.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day office activities, including supply purchasing, workspace readiness, and meeting room coordination</p><p>• Serve as a central point of contact between leadership, clients, and external partners to support smooth communication</p><p>• Help coordinate new employee onboarding by preparing workstations, arranging basic technology setup, and assisting with office orientation</p><p>• Review and process expense submissions, support vendor payments, and track office spending against budget expectations</p><p>• Maintain and organize leadership calendars, ensuring appointments, meetings, and scheduling priorities are managed effectively</p><p>• Build strong relationships with service providers and facility contacts to address office needs and resolve operational issues promptly</p><p>• Keep personnel files and internal documentation accurate and up to date while providing administrative support to HR as needed</p><p>• Assist with accounting-related tasks such as invoice handling, data entry, and support for accounts payable and accounts receivable activities</p><p><br></p><p>All interested candidates in the Office Manager role and other fulltime permanent opportunities in the Washington, D.C. area please send your resume Justin Decker via LinkedIn. </p>
<p>We are looking for an Accounts Payable Accountant to support accurate and timely payment operations for our team located just outside Washington, D.C. This position focuses on reviewing vendor invoices, assigning the correct accounting codes, and helping ensure disbursements are completed according to established deadlines. The ideal candidate brings strong attention to detail, comfort working with financial records, and a practical understanding of day-to-day accounts payable activities. Accounts Payable Accountants with a BS/BA in business, accounting, or finance are highly encouraged to apply. </p><p><br></p><p>Responsibilities:</p><p>• Review incoming vendor invoices for accuracy, completeness, and proper documentation before processing.</p><p>• Apply appropriate general ledger or expense codes to invoices to support accurate financial recording.</p><p>• Process invoices efficiently and maintain organized records to support payment timelines and audit readiness.</p><p>• Prepare and assist with scheduled payment runs, including checks and other approved disbursement methods.</p><p>• Resolve discrepancies by coordinating with vendors and internal teams to clarify billing issues and missing information.</p><p>• Monitor outstanding payables and help ensure invoices are handled in accordance with company procedures and due dates.</p><p>• Maintain consistent data entry standards to reduce errors and support reliable reporting within the accounts payable function.</p><p><br></p><p><br></p><p>All interested candidates in this Accounts Payable Accountant opportunity and other full-time opportunities in Accounting Operations please send your resume to Justin Decker via LinkedIn. </p>
<p>We are seeking a detail-oriented Accounts Payable Vendor Specialist to support vendor onboarding, supplier maintenance, and AP operations in a fast-paced environment. This role will serve as a key point of contact for vendors and internal stakeholders, ensuring vendor records are accurate, compliant, and set up efficiently to support timely invoice processing and payments. </p><p><br></p><p><strong>Responsibilities: </strong></p><ul><li>Communicate with vendors regarding onboarding, account maintenance, and payment-related inquiries. </li><li>Process new vendor setup requests and maintain vendor records within company systems. </li><li>Review and validate vendor documentation, including tax forms and banking information. </li><li>Coordinate vendor updates such as address changes, payment terms, and banking changes. </li><li>Support invoice processing activities and ensure accurate data entry. </li><li>Respond to inquiries from vendors and internal departments in a detail oriented and timely manner. </li><li>Collaborate with Procurement, Accounting, and Operations teams to resolve vendor-related issues. </li><li>Maintain organized documentation and support compliance with company policies and internal controls. </li><li>Assist with reporting, reconciliations, and other AP-related administrative tasks as needed.</li></ul>
We are looking for an Administrative Assistant to provide day-to-day coordination and program support for a workplace culture and respect initiative in Washington, District of Columbia. This Long-term Contract position focuses on administrative organization, training support, compliance tracking, and clear communication with vessel-based personnel and cadets. The role is well suited to someone who can manage documentation carefully, build strong working relationships, and help maintain a respectful, compliant operating environment.<br><br>Responsibilities:<br>• Organize and maintain program files, reports, and related records to ensure information remains accurate, current, and accessible.<br>• Support the development, revision, and distribution of policies, procedures, and educational materials tied to program objectives.<br>• Monitor outstanding compliance actions, follow up on unresolved items, and help document corrective measures when needed.<br>• Coordinate logistics for reviews, assessments, and audit-related activities, including scheduling and preparation of supporting materials.<br>• Keep shipboard training resources up to date and ensure current versions are shared with the appropriate audiences.<br>• Foster constructive communication with cadets and encourage an environment where questions and concerns can be raised comfortably.<br>• Conduct routine outreach and check-ins with cadets assigned to company vessels to support engagement and awareness.<br>• Provide administrative assistance that reinforces company expectations around safety, regulatory adherence, and ethical conduct.<br>• Handle general office support tasks and additional administrative assignments as business needs require.
<p>We are looking for a dependable Project Assistant to support inventory, supply, and facilities-related operations for a local government organization in Baltimore, Maryland. This position is ideal for someone who is organized, hands-on, and comfortable balancing administrative tasks with physical stockroom and materials coordination duties. The role will help ensure materials are accurately received, tracked, stored, and distributed while supporting day-to-day operational needs across multiple locations.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the receipt, storage, and distribution of equipment, materials, and supplies to support daily departmental operations.</p><p>• Inspect incoming deliveries to confirm items match order details, quantities, and general condition before acceptance.</p><p>• Organize inventory in assigned storage areas and maintain orderly stock locations for efficient retrieval and control.</p><p>• Review supply requests for completeness and accuracy, then prepare and issue materials to internal staff and city departments as needed.</p><p>• Pack, unpack, move, and transport stock items while assisting with cleaning and material handling during facility relocations.</p><p>• Enter and update inventory, receiving, and distribution records using business software, online tools, and standard computer applications such as Microsoft Excel.</p><p>• Perform routine stock counts and physical inventory checks to identify discrepancies, reduce loss, and support accurate recordkeeping.</p><p>• Monitor storeroom activity, report missing items or unusual conditions, and recommend practical improvements to security and inventory control.</p><p>• Use hand trucks, forklifts, or vehicles when needed to move, pick up, or deliver supplies in accordance with operational requirements.</p><p>• Support related administrative and operational assignments as needed to maintain smooth daily workflow</p>
We are looking for a detail-oriented Logistics Coordinator to support defense service operations in Arlington, Virginia. This Long-term Contract position focuses on managing inbound and outbound material flow, maintaining accurate shipment records, and providing day-to-day logistical and administrative coordination. The ideal candidate will help ensure goods are processed efficiently, documentation is handled correctly, and distribution activities stay aligned with operational needs.<br><br>Responsibilities:<br>• Oversee the intake of incoming materials by verifying deliveries, documenting receipts, and coordinating proper storage or distribution.<br>• Arrange outbound shipments by preparing packages, confirming shipping details, and ensuring materials are dispatched on schedule.<br>• Track movement of goods across shipping activities and maintain accurate records to support visibility and accountability.<br>• Prepare and organize logistics documentation, including shipment forms, inventory updates, and related administrative records.<br>• Coordinate with internal teams and external carriers to resolve delivery issues, scheduling questions, and shipment discrepancies.<br>• Support daily logistics operations by monitoring priorities, updating status information, and helping maintain efficient workflow.<br>• Assist with customs-related documentation and compliance activities for shipments that require regulatory review.
We are looking for a detail-oriented Client Team Support Associate to provide high-level administrative support within a fast-paced mortgage company environment in McLean, Virginia. This Long-term Contract position is ideal for someone who is organized, responsive, and confident managing a wide range of office coordination tasks for senior leaders and client-facing teams. The role offers an opportunity to contribute to daily operations by keeping schedules, communications, documents, and travel arrangements running smoothly.<br><br>Responsibilities:<br>• Coordinate complex calendars for managing directors and executive team members, ensuring meetings and priorities are organized effectively.<br>• Arrange business travel, including itineraries, reservations, and related logistics, while adjusting plans as needed.<br>• Prepare, scan, file, and maintain documents and records to support accurate and efficient office operations.<br>• Process expense reports and invoices with close attention to detail and established administrative procedures.<br>• Provide general administrative assistance such as data entry, correspondence support, and day-to-day office coordination.<br>• Answer inbound calls professionally, direct inquiries appropriately, and serve as a reliable point of contact for internal and external communication.<br>• Use Microsoft Office applications, including Excel, to create reports, track information, and support team workflows.
We are looking for a Logistics Coordinator to support day-to-day shipping, receiving, and scheduling activities for a Contract position based in Annapolis Junction, Maryland. This role is ideal for someone who thrives in a fast-paced environment, keeps materials and outbound work organized, and helps maintain steady production flow through accurate coordination and documentation. The position will work closely with carriers, internal teams, and couriers to ensure timely movement of goods and clear daily updates.<br><br>Responsibilities:<br>• Coordinate daily outbound and inbound logistics activities, ensuring pickups, deliveries, and job timing are properly arranged.<br>• Maintain and revise the daily schedule to reflect incoming and outgoing shipments, production needs, and changing priorities.<br>• Process shipping and receiving tasks with accuracy, including carrier coordination with FedEx, UPS, and other courier services.<br>• Prepare materials for production by organizing items in advance, labeling pallets, and staging orders for printing operations.<br>• Record key dates, shipment activity, and workflow updates in Excel spreadsheets and other tracking tools.<br>• Monitor inventory movement and job status to help keep operations running smoothly and minimize delays.<br>• Perform high-volume data entry and administrative support related to logistics documentation and order tracking.<br>• Communicate with internal staff and external partners to resolve shipment issues, confirm timing, and support customer service needs.
<p>We are looking for an Accounts Payable Specialist to support an organization in Glen Burnie, Maryland. This Contract position is ideal for someone with a solid foundation in accounts payable who can investigate invoice issues, maintain accurate vendor records, and help keep payment activity on schedule. The person in this role will work with limited supervision, apply sound accounting judgment, and contribute to timely, accurate processing across the payables function.</p><p><br></p><p>Responsibilities:</p><p>• Investigate invoice exceptions by reviewing quantity issues, pricing variances, shortages, overages, and receiving mismatches so payments can be processed accurately.</p><p>• Handle debit and credit activity within the accounts payable process and ensure related transactions are recorded correctly.</p><p>• Review vendor account balances to identify open credits and take appropriate action to clear or apply them.</p><p>• Examine supplier statements, match credits against corresponding debits, and follow up on unapplied or unclear items.</p><p>• Update vendor information as needed and communicate required changes.</p><p>• Perform routine data entry to support invoice handling, account updates, and payment-related documentation.</p><p>• Communicate with vendors and internal colleagues clearly and accurately when addressing payment questions or account concerns.</p><p>• Support additional accounts payable tasks and administrative duties as assigned to meet departmental deadlines.</p>