<p>We are seeking a detail-oriented Data Entry Clerk to accurately enter, update, and maintain information in company databases and systems. The ideal candidate has strong typing skills, excellent attention to detail, and the ability to manage large volumes of data efficiently.</p><p> Responsibilities:</p><p> • Input data accurately and efficiently into databases and spreadsheets.</p><p> • Verify data accuracy and resolve discrepancies.</p><p> • Maintain and update electronic and physical records as needed.</p><p> • Generate reports and summaries from data systems.</p><p> • Ensure confidentiality and integrity of sensitive information.</p><p> </p><p> </p>
<p>We are looking for a diligent and organized Data Entry Clerk I to join our team in Baltimore, Maryland. In this role, you will handle essential administrative tasks, including managing client files, processing incoming mail, and ensuring accurate record-keeping. This is a long-term contract position, ideal for someone detail-oriented and committed to maintaining efficient workflow processes.</p><p><br></p><p>Responsibilities:</p><p>• Create and maintain client folders to ensure proper organization of records.</p><p>• File client documents systematically for easy retrieval and tracking.</p><p>• Process incoming mail, distributing it to the appropriate departments or individuals.</p><p>• Scan and digitize documents to maintain electronic records.</p><p>• Label files and records accurately to support efficient identification and access.</p><p>• Handle medical records with confidentiality and precision.</p><p>• Utilize computer word processing tools to update and maintain records.</p><p>• Ensure compliance with data entry standards and organizational procedures.</p><p>• Assist in maintaining an orderly filing system to support operational needs.</p><p>• Collaborate with team members to improve filing and document management processes.</p>
<p>We are looking for an Executive Assisting with sales support in Rockville, Maryland and support daily financial and administrative operations. Our client is seeking a detail-oriented and highly organized Sales Administrative Support Specialist to support our sales department with daily post-sale administrative tasks within Salesforce. This position is fully focused on assisting the sales team by processing, updating, and managing tasks generated after a product is sold. The ideal candidate thrives in a fast-paced environment, is highly organized, accurate, and comfortable handling calculations and numerical data throughout the day.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Manage and complete daily sales support tasks within Salesforce</li><li>Process and update customer accounts after products are sold</li><li>Review sales submissions for accuracy and completeness</li><li>Perform calculations related to sales transactions, pricing, adjustments, and account updates</li><li>Assist sales representatives with administrative requests and account updates</li><li>Input, maintain, and verify customer and sales information in Salesforce</li><li>Coordinate with internal departments to ensure smooth processing of sales transactions</li><li>Track pending sales tasks and follow up to ensure timely completion</li><li>Maintain accurate documentation and electronic records</li><li>Resolve basic administrative issues related to sales processing</li><li>Ensure all tasks are completed according to company procedures and deadlines</li><li>Support the sales team by handling backend operational tasks throughout the day</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounting Clerk to support a short-term Contract assignment in Baltimore, Maryland. This contract opportunity is ideal for someone who can step in quickly, handle sensitive records with discretion, and keep accounting tasks moving efficiently. The person in this role will help organize documentation, process information accurately, and provide reliable support for payroll-related records.</p><p><br></p><p>Responsibilities:</p><p>• Organize and maintain accounting and payroll documents to help reduce a backlog of pending files.</p><p>• Scan paper records into digital format and ensure documents are saved accurately for easy retrieval.</p><p>• Enter employee and payroll-related information into internal systems with a high degree of accuracy.</p><p>• Handle confidential materials, including payroll details and garnishment records, with professionalism and care.</p><p>• Review files for completeness and flag missing or unclear information for follow-up.</p><p>• Support recordkeeping activities and other accounting processes.</p><p>• Assist the team with general clerical accounting tasks needed to keep the project on schedule.</p>
We are looking for a detail-focused Accounting Clerk to join a government organization in Towson, Maryland on a Contract basis. This position supports core accounting activities by entering and validating financial data, preparing invoices, and keeping records organized and current in Excel-based tracking tools. The ideal candidate is comfortable handling high-volume administrative accounting work, maintains a high level of accuracy, and can manage routine financial tasks in a fast-paced setting.<br><br>Responsibilities:<br>• Enter financial and operational information into accounting systems and spreadsheets with a strong focus on accuracy and completeness.<br>• Prepare and issue invoices promptly, reviewing documentation to ensure billing details are correct before processing.<br>• Maintain Excel files, logs, and recurring reports so accounting records remain current, organized, and easy to audit.<br>• Check entries and supporting documents for inconsistencies, research discrepancies, and make corrections when needed.<br>• Provide day-to-day support for accounts payable and accounts receivable activities, including tracking transactions and updating records.<br>• Organize, scan, and file accounting documents so financial information is stored in a clear and accessible manner.<br>• Compile routine summaries and reporting for accounting and administrative staff using available financial data.<br>• Assist with month-end close support and other general accounting assignments as directed by the team.
<p>We are looking for a detail-oriented File Clerk for a temporary 6 week project to support document organization and records handling for a Contract position based in College Park, Maryland. This role focuses on maintaining resident files through accurate scanning, electronic filing, and secure document disposal in an organized office setting. The ideal candidate is comfortable working on their feet for extended periods, operating copier equipment, and keeping records organized and accessible.</p><p><br></p><p>The File Clerk position will be workign onsite in College Park, MD M-F 8:30am-5:00pm. Looking for someone ASAP to start! </p><p><br></p><p>Responsibilities:</p><p>• Organize and maintain resident records by preparing paper documents for digital storage and accurate indexing.</p><p>• Scan physical files into electronic formats and verify that images are complete, legible, and properly saved.</p><p>• Operate copiers and related office equipment to reproduce, sort, and process high volumes of documentation.</p><p>• Remove outdated or approved documents through secure shredding procedures while following record-handling standards.</p><p>• Support the collections team with file management tasks and document retrieval as needed.</p><p>• Arrange file boxes and paper records in an orderly manner to improve access and retention.</p><p>• Review documents for completeness before filing to help maintain accurate and up-to-date records.</p>
<p>Our team is seeking a dependable and detail-oriented File Clerk to support daily administrative operations. This role is responsible for organizing, maintaining, retrieving and updating physical and digital records while ensuring accuracy, confidentiality and efficiency.</p><p><br></p><p>Responsibilities:</p><p> • Organize, file, and retrieve company records in both physical and digital formats.</p><p> • Maintain accurate filing systems and ensure documents are properly labeled and indexed.</p><p> • Assist with scanning, data entry, and document distribution as needed.</p><p> • Handle confidential information with professionalism and integrity.</p><p> • Support general administrative functions when needed.</p><p> </p><p> </p>
<p>Our company is seeking a detail-oriented File Clerk to support daily administrative operations by organizing, maintaining and retrieving records efficiently. The ideal candidate is highly organized, dependable and able to manage both physical and electronic filing systems with accuracy. This is an onsite position.</p><p><br></p><p>Responsibilities:</p><ul><li>Organize, sort and file documents in paper and digital filing systems</li><li>Retrieve requested records and files promptly</li><li>Maintain accurate records and ensure files are up to date</li><li>Label, scan and archive documents as needed</li><li>Assist with records management and document retention procedures</li><li>Handle confidential information with discretion</li><li>Support general office and administrative tasks as assigned</li></ul><p><br></p>
We are looking for an Accounts Receivable Clerk to join a manufacturing organization in Baltimore, Maryland on a contract basis with the potential for a permanent position. This position focuses on accurate billing, invoice processing, and payment-related activities that support timely collections and strong financial operations. The role works closely with accounting staff and field-based project teams in a fast-moving environment where organization, precision, and follow-through are essential.<br><br>Responsibilities:<br>• Prepare and issue customer invoices accurately and in a timely manner, ensuring billing records align with company standards and customer requirements.<br>• Review job documentation, purchase orders, and contract details before invoicing to confirm that all charges are supported and properly authorized.<br>• Coordinate with project managers and internal teams to resolve missing information, billing discrepancies, and questions related to customer accounts.<br>• Generate and analyze reports that track invoicing activity, outstanding balances, payment status, and other accounts receivable metrics.<br>• Process customer credits, billing adjustments, cash applications, and credit card payments while maintaining complete and accurate account records.<br>• Support commercial collections efforts by following up on past-due balances and helping drive prompt customer payment.<br>• Monitor invoice activity within customer portals and address submission issues or approval delays to help accelerate payment.<br>• Assist with special accounting assignments, including account setup, customer maintenance, and other projects related to receivables operations.
We are looking for an Accounts Payable Clerk to join a busy finance team on a contract basis with the potential for a permanent position. This role is well suited for someone who learns quickly, enjoys managing a steady flow of transactions, and can bring a thoughtful approach to day-to-day accounting work. The position offers the opportunity to support essential payables operations while contributing to an organized and responsive vendor payment process.<br><br>Responsibilities:<br>• Process a high volume of invoices each month with accuracy, including both straightforward entries and more detailed multi-line transactions.<br>• Review, code, and enter invoices into the system while ensuring charges are assigned correctly and supporting documentation is complete.<br>• Help reduce existing invoice queues by prioritizing outstanding items and maintaining timely turnaround on daily payables activity.<br>• Manage employee expense submissions and verify compliance with internal approval and documentation standards before payment.<br>• Communicate with vendors and internal business partners to resolve billing questions, payment discrepancies, and missing information.<br>• Support full-cycle accounts payable activities from invoice receipt through payment processing and record maintenance.<br>• Participate in knowledge-sharing and cross-training efforts to strengthen team coverage across accounts payable functions.<br>• Provide additional support during the initial onboarding period, including availability to work Fridays during the first several weeks of the assignment.
We are looking for an Accounts Payable Clerk to support a non-profit organization in Washington, District of Columbia. This contract opportunity with permanent potential is ideal for someone who is detail-oriented, comfortable working with invoice processing, and able to manage payment activities across multiple entities. The person in this role will help maintain accurate financial records, support audit preparation, and contribute to efficient accounts payable operations.<br><br>Responsibilities:<br>• Process incoming invoices for two separate entities, ensuring details are entered accurately and routed appropriately for approval<br>• Enter payable transactions into Microsoft Dynamics Business Central and update records to reflect completed payment activity<br>• Assist with coding invoices and verifying supporting documentation before submission for review<br>• Apply payments in the accounting system and help keep vendor account information current and accurate<br>• Prepare and post journal entries as needed to support accounts payable and related accounting activity<br>• Reconcile accounts and investigate discrepancies to help maintain accurate financial reporting<br>• Gather invoices and supporting records for external audit requests and transaction reviews<br>• Provide backup coverage for core accounts payable functions to help ensure continuity of daily operations
<p>We are looking for an Accounts Payable Clerk to join a finance team in Laurel, Maryland on a Long-term Contract basis. This position supports high-volume payables activity and requires someone who can keep transactions accurate, organized, and on schedule in a fast-paced onsite environment. The ideal candidate brings strong invoice processing experience, confidence with reconciliations, and the ability to work closely with accounting leadership and team members.</p><p><br></p><p>Responsibilities:</p><p>• Process a large volume of vendor invoices with careful attention to coding, approvals, and payment deadlines.</p><p>• Reconcile corporate credit card activity and resolve discrepancies to maintain accurate financial records.</p><p>• Prepare and support check runs while helping ensure vendors are paid correctly and on time.</p><p>• Review invoice details for completeness and accuracy before entering transactions into the accounting system.</p><p>• Use tools such as Microsoft Dynamics, Concur, and Excel to manage payable records and track outstanding items.</p><p>• Communicate with internal departments and vendors to clarify billing issues, correct errors, and follow up on pending approvals.</p><p>• Maintain organized documentation for payments, reconciliations, and supporting records in line with accounting procedures.</p><p>• Collaborate with the accounts payable team and finance leadership to keep daily workload moving efficiently and meet urgent processing needs.</p>
We are looking for an Accounts Payable Clerk to support the Finance team through a contract assignment. This position plays an important role in keeping payment activity organized, accurate, and on schedule while helping maintain strong vendor relationships and reliable financial records. The ideal candidate communicates effectively and can manage multiple priorities in a fast-paced environment.<br><br>Responsibilities:<br>• Review and process vendor invoices and employee expense submissions with a high level of accuracy and timeliness.<br>• Verify that each payment request includes the correct approvals, account coding, and supporting documentation before submission.<br>• Reconcile supplier statements and address questions related to invoices, outstanding balances, and payment timing.<br>• Coordinate recurring payment activity, including electronic payments, check distributions, and wire transactions.<br>• Maintain vendor files and ensure tax and compliance documentation is current and properly organized.<br>• Contribute to month-end accounting activities by assisting with accrual tracking and account reconciliations.<br>• Partner with internal teams across the organization to resolve invoice discrepancies and payment-related issues efficiently.<br>• Communicate with vendors clearly to research and settle billing concerns.<br>• Provide support for audit preparation and assist with financial reporting requests as needed.<br>• Follow internal controls and established finance policies to help ensure compliant payment processing.
<p>We are seeking a detail-oriented Billing Specialist with experience in government contracting (GovCon) to manage invoicing, contract compliance, and revenue processes. The ideal candidate will have hands-on experience with Unanet ERP GovCon and a strong understanding of federal billing regulations.</p><p><br></p><p>Key Responsibilities</p><ul><li>Prepare, review, and submit accurate invoices for government contracts </li><li>Ensure billing complies with Federal Acquisition Regulation (FAR) and contract terms</li><li>Utilize Unanet ERP GovCon for project setup, labor distribution, and invoicing</li><li>Monitor project costs, funding, and contract ceilings</li><li>Reconcile billed vs. unbilled accounts and resolve discrepancies</li><li>Collaborate with project managers, finance, and contracts teams</li><li>Support audits and maintain proper documentation</li><li>Track subcontractor invoices and ensure proper billing treatment</li><li>Assist with month-end close and revenue recognition processes </li></ul><p><br></p>
<p>We are looking for a dependable Receptionist to support daily front-desk operations for a Contract position in Midland, Virginia. This role is ideal for someone who enjoys creating a welcoming office environment, managing incoming communications, and keeping administrative tasks organized. The position is onsite availability with an immediate start date</p><p><br></p><p>Responsibilities:</p><p> • Greet visitors professionally and provide a positive first impression for everyone entering the office.</p><p> • Manage incoming calls through a multi-line phone system, directing each call to the appropriate contact or department.</p><p> • Handle general front-desk support tasks such as organizing documents, filing records, and scanning paperwork accurately.</p><p> • Maintain an orderly reception area to support smooth day-to-day office operations.</p><p> • Assist with routine administrative duties to help the team stay organized and responsive.</p><p> </p><p> </p><p> </p>
<p>Our client is seeking a professional and friendly Receptionist to serve as the first point of contact for visitors, clients, and staff in a busy car dealership environment. The ideal candidate will have strong communication skills, a polished demeanor, and the ability to manage front desk operations in a fast-paced environment. You will be working onsite Monday to Friday.</p><p><br></p><p>Responsibilities:</p><ul><li>Greet and assist visitors, clients, and employees in a courteous and professional manner. </li><li>Answer, screen, and direct incoming phone calls. </li><li>Manage the front desk and maintain a clean, organized reception area. </li><li>Handle incoming and outgoing mail, packages, and deliveries. </li><li>Schedule appointments and conference rooms as needed. </li><li>Provide administrative support such as data entry, filing, and document preparation. </li><li>Maintain office supplies and assist with general office coordination. </li></ul><p><br></p><p><br></p>
<p>Our client is seeking a professional and friendly Receptionist to serve as the first point of contact for visitors, clients, and employees. The Receptionist will manage front desk operations, answer and direct calls, coordinate office communications, and provide administrative support to help ensure smooth day-to-day office functions. This position is onsite.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Greet and assist visitors in a courteous and professional manner. Based on general knowledge.</li><li>Answer, screen, and route incoming phone calls. Based on general knowledge.</li><li>Manage incoming and outgoing mail, packages, and deliveries. Based on general knowledge.</li><li>Maintain the reception area and ensure it is organized and presentable. Based on general knowledge.</li><li>Schedule appointments and coordinate meeting room usage. Based on general knowledge.</li><li>Provide administrative support such as data entry, filing, and document preparation. Based on general knowledge.</li><li>Assist with office supply inventory and ordering. Based on general knowledge.</li><li>Support internal teams with general clerical duties as needed. Based on general knowledge.</li></ul>
<p>We are seeking a professional and dependable Receptionist to serve as the first point of contact for our organization. This individual will greet visitors, answer and direct phone calls, manage front desk operations, and provide administrative support to ensure the office runs smoothly. The position starts 5/23/2026</p><p><br></p><p>Responsibilities:</p><ul><li>Greet visitors and clients in a friendly and professional manner.</li><li>Answer, screen, and route incoming calls. </li><li>Manage incoming and outgoing mail, packages, and deliveries. </li><li>Maintain a clean, organized, and welcoming reception area. </li><li>Schedule appointments and coordinate meeting room usage. </li><li>Perform data entry, filing, and other administrative tasks as needed. </li></ul><p><br></p><p><br></p>
<p>We are seeking a professional and friendly Receptionist to serve as the first point of contact for visitors, clients, and employees. The ideal candidate will have strong communication and organizational skills, a positive attitude, and the ability to manage multiple tasks in a fast-paced office environment. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Greet and welcome visitors in a courteous and professional manner. </li><li>Answer, screen, and direct incoming phone calls. </li><li>Manage the front desk and maintain a clean, organized reception area.</li><li>Handle incoming and outgoing mail, packages, and deliveries. </li><li>Schedule appointments and assist with calendar coordination. </li><li>Perform general administrative tasks such as data entry, filing, copying, and scanning. </li><li>Support internal teams with clerical and office-related duties as needed. </li><li>Maintain confidentiality when handling sensitive information. </li></ul><p><br></p>
We are looking for a detail-oriented Receptionist to provide front desk support for the sales department on a contract basis. This role is ideal for someone who is organized, welcoming, and comfortable handling a busy reception area while supporting daily office operations. The selected candidate may be asked to arrive ahead of scheduled coverage shifts to complete onboarding and training as needed.<br><br>Responsibilities:<br>• Welcome visitors and create a positive first impression for clients, guests, and team members entering the office.<br>• Answer incoming calls, direct inquiries to the appropriate contacts, and manage front desk communications effectively.<br>• Provide reception coverage for scheduled shifts and maintain smooth day-to-day support for the sales department.<br>• Coordinate visitor check-in procedures and ensure the reception area remains organized and presentable throughout the day.<br>• Assist with general administrative tasks such as message taking, basic data entry, and document handling when needed.<br>• Attend training sessions in advance of initial shift assignments to become familiar with office procedures and expectations.