Manager, Accounting Services SercoManager, Accounting ServicesGainesville, VALead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.
Corporate Director of Accounting Salamander Hospitality LLCCorporate Director of AccountingVAAccountable for the operational effectiveness of the accounting, financial reporting and related systems, and internal controls functions, producing positive customer experiences and delivering financial results. While performing the duties this job, the employee is regularly required to stand; walk; use hands to finger, handle or feel; reach with hands and arms; stoop, kneel, crouch; talk and hear.
NewAccounts Payable Specialist Altamira Technologies CorporationAccounts Payable SpecialistVAAltamira has an open position for a highly qualified and talented Staff Accountant/AP Specialist, with proven record and performance in the U.S. Government contracting industry, at our Corporate Headquarters in McLean, VA or our office in Warrenton, VA. Work closely with Project Control team to ensure accurate tracking and reporting on active projects and close out projects.
Accounts Receivable Salamander Hospitality LLCAccounts ReceivableVAThis role works closely with guests, corporate clients, group contacts, and internal departments to ensure timely collections, accurate account management, and exceptional customer service. The Accounts Receivable Specialist is responsible for managing billing, collections, account reconciliations, and cash application activities for a Forbes Five-Star luxury resort.
Accounts Payable Specialist Smith-Midland CorporationAccounts Payable SpecialistVAThis role is vital to ensuring accurate and timely vendor payments while maintaining proper financial records and controls. We are seeking a detail-oriented and efficient Accounts Payable Specialist to manage our companys day-to-day accounts payable operations.
Student Financial Analyst VIRGINIA COMMUNITY COLLEGE SYSTEMStudent Financial AnalystSpotsylvania, VA$71,027–$86,811 / yearSupports month-end and year-end close processes, audit requests, and internal control activities by preparing documentation, reconciliations, and supporting schedules; ensures adherence to College, VCCS, and CAPP Manual requirements and supports compliance with the Commonwealth's internal control framework (ARMICS). Performs reconciliation and financial analysis activities in coordination with the General Accountant responsible for accounts receivable, including preparing and reviewing data, identifying discrepancies between SIS and AIS, analyzing account balances and aging, and resolving variances to ensure accuracy and completeness of financial records.
Senior Accountant County of SpotsylvaniaSenior AccountantVA$70,127.83–$99,581.53 / yearGeneral Statement of Job Under general supervision, performs a variety of advanced-level professional accounting, auditing, and statistical work involving the preparing, maintaining, analyzing, verifying, and reconciling of financial transactions, statements, records, and reports; performs a variety of grant management and reporting including responsibility for administering all grants countywide; assists in preparing the year-end audit reports and schedules. Ability to apply principles of logical or scientific thinking to define problems, collect data, establish facts, and draw valid conclusions; to interpret an extensive variety of technical instructions in mathematical or diagrammatic form; and to deal with several abstract and concrete variables.
Student Financial Analyst Commonwealth of VirginiaStudent Financial AnalystSpotsylvania, VA$71,027–$86,811 / yearPerforms reconciliation and financial analysis activities in coordination with the General Accountant responsible for accounts receivable, including preparing and reviewing data, identifying discrepancies between SIS and AIS, analyzing account balances and aging, and resolving variances to ensure accuracy and completeness of financial records. Supports month-end and year-end close processes, audit requests, and internal control activities by preparing documentation, reconciliations, and supporting schedules; ensures adherence to College, VCCS, and CAPP Manual requirements and supports compliance with the Commonwealth's internal control framework (ARMICS).