We seek talented individuals with automotive experience in Accounts Payable, Accounts Receivable, Factory Reconciliations, Daily Deposits, and overall experienced AR and AP skills. Sheehy Auto Stores has been named a 2024 and 2025 Top Workplace in Washington, DC, Baltimore, and Richmond!
This 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.
p>Nestled in the rolling hills of Virginia's wine and equestrian country, Salamander Middleburg is recognized for its luxury accommodations, exceptional service, and commitment to developing talented hospitality professionals. Join a world-class finance team where accuracy, accountability, and operational excellence contribute to delivering extraordinary guest experiences.
This 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.
The Accounts Payable Clerk will be responsible for the day-to-day processing of Accounts Payable transactions to ensure timely and accurate entering and payment of invoices in compliance with company policies, FAR/DFARS regulations and applicable government contracting guidelines. Participate in new project set up meetings to ensure project setup optimizes accounting software capabilities for project revenue and billing.
Leesburg, Virginia30+ days ago
Reconcile customer accounts and resolve discrepancies, including unapplied or misapplied cash. Collaborate cross-functionally with internal teams (Sales, Customer Service, Operations).
Chantilly, VA30+ days ago
p>Overview: The Accounts Payable Specialist is responsible for processing vendor invoices, managing payments, and supporting the accounts payable function in a government contracting environment. Key Responsibilities: Accounts Payable Processing:
- Review, verify, and process a high volume of vendor invoices accurately and timely.
Were the largest privately held spine company and among the largest family-owned medical technology companies in the world, dedicated to innovation, surgeon partnerships, and improving patient outcomes in spine care. At VB Spine, join a high-performing team where your work directly supports the business and its ability to deliver life-changing spinal care.
Chantilly, VA30+ days ago
Ideal candidates will have a minimum of 2 years of relevant accounts payable experience Strong attention to detail and organizational skills Proficiency in Microsoft Excel Ability to work independently and as part of a team Job costing with construction background preferred, but not required Sage Intacct accounting software knowledge preferred, but not required. TECHNICAL SKILLS:
To perform this job successfully, the Accounts Payable Associate should have knowledge of industry related software be able to "touch type" and be familiar with software like Microsoft Office Suite (Excel, Word, Outlook, etc.); able to communicate via cell phone and appropriate apps.
Chantilly, VA30+ days ago
p>Special Certifications: Depending upon requirements one of the following may be required: • Certified Public Accountant (CPA) • Certified Government Financial Manager (CGFM) • Certified Fraud Examiner (CFE) • Certified Internal Auditor (CIA) • Certified Management Accountant (CMA) • Certified Forensic Accountant (CrFA) • Government Forensic Accountant (GFA) • Certified Anti-Money Laundering Specialist (CAMS). However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information.
Reporting to the Manager of Finance & Accounting, in this position, you will primarily engage with the month-end and year-end closing processes, reconcile assigned general ledger accounts, review expense reports and ensure all accounting policies of the organization are followed. Our team works closely with each client to understand their specific business needs and deliver efficient, customized support that enables long-term growth and operational stability.
Middleburg, VA16 days ago
p>The ideal candidate will have experience with multiple aspects of accounting including Accounts Payable, Payroll, Cost, Accounting, General Ledger, and Account Reconciliation. This person must be able to multitask, enjoy working in a small office with the ability to interact with staff (at all levels), remain flexible, be proactive, resourceful and efficient, with a high level of professionalism and confidentiality.
Chantilly, VA30+ days ago
Advise senior management in the design, implementation and management of financial operations to ensure the integrity of financial data, the establishment of financial reporting requirements, the development of security guidelines and processes to protect financial data and systems and the establishment and maintenance of financial relationships with other government and non-government organizations. Additionally, depending upon requirements one of the following certifications may also be required: • Certified Government Financial Manager (CGFM) • Certified Fraud Examiner (CFE) • Certified Forensic Accountant (CrFA) • Government Forensic Accountant (GFA) • Certified Anti-Money Laundering Specialist (CAMS).
Chantilly, VA30+ days ago
p>Bachelors degree (strongly preferred business related degree) Two years of related work experience Strong accounting background Attention to detail and deadline oriented Excellent communication (verbal and written), interpersonal and customer service skills. Demonstrate the ability to write routine reports, correspondence and the ability to speak effectively to customers and/or employees of organization using the English language.
Chantilly, VA30+ days ago
Other functions may include: • o Prepare complex tax returns, reconciliations and tax documents in support of the USG agency's Tax Program • o Analyze and test systems that interface with the accounting system to ensure the integrity of accounting data • o Analyze financial statements and other financial data. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with CGI's legal duty to furnish information.
Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette.
Winchester, VA30+ days ago
In this role you will be providing support for the general accounting functions including preparing journal entries, maintaining balance sheet schedules and ledgers, account and bank reconciliations. Assisting with monthly closings and account analysis and supporting the finance team in carrying out the responsibilities of the accounting and finance departments.
Winchester, Virginia30+ days ago
Ability to listen and communicate effectively with customers/clients to carry out responsibilities and respond to common inquiries from customers/clients or members of the business community. POSITION PURPOSE:This position is responsible for fixed assets and project tracking, various month-end analyses, general ledger account reconciliation and various special assignments.
Leesburg, Virginia30+ days ago
A rapidly growing organization in the medical device space is seeking a General Ledger Accountant to join their expanding accounting team. Reconcile general ledger accounts including cash, accruals, prepaid expenses, and intercompany balances.
The Finance Team within the Department of Housing and Community Development is seeking a full-time regular Accountant with strong analytical skills to fill the Finance Specialist position at our Loudoun County Office of Housing located at 106 Catoctin Circle SE in Leesburg, VA. Position requires any combination of education and experience equivalent to a bachelor's degree in Accounting or related field and a minimum of two (2) years of related work experience in accounting, preferably in a government accounting setting.