Accounts Receivable Specialist DLA PiperAccounts Receivable SpecialistWashington, DC$26.59–$33.28 / hourWhile the specific job requirements of a DLA Piper position may vary depending upon scope of the job and area of specialty, there are certain universal requirements that are expected of all DLA Piper employees, which include but are not limited to: Effectively communicate, verbally and in writing, with clients, lawyers, business professionals, and third parties. Engage in both physical and sedentary activity, such as (a) working at a computer for extended periods of time, including on-screen reading and typing; (b) participating in digital/virtual conference calls; (c) participating in meetings as needed.
Accounts Payable 1 - Tysons, VA M.C. Dean, IncAccounts Payable 1 - Tysons, VATysons , Virginia$21.07–$26.34 / yearFull timeHeadquarters in Tysons, Virginia, M.C. Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration. Qualifications: 1+ years of accounts payable processing experience along with demonstrated ability to utilize MS Excel Level 1 and MS Word with a high school degree or GED.
NewBilling Specialist CFSBilling SpecialistLaurel, MD$55,000–$60,000 / yearPrepare and submit complex invoices for state and local government contracts, including Maryland State Highway Administration projects, ensuring accuracy and compliance with contract requirements. Gather and verify supporting documentation for invoices (e.g., signed timesheets, expense backup, special forms) in accordance with agency-specific billing guidelines.
Front Desk Supervisor (FISCAL ACCOUNTS CLERK SUPERVISOR) (General Accounting Division) State of MarylandFront Desk Supervisor (FISCAL ACCOUNTS CLERK SUPERVISOR) (General Accounting Division)MDA minimum of five courses or six months of accounting-related training in a vocational training program in subjects such as journalizing transactions, analyzing transactions into debits and credits, posting to a general ledger, payroll, bank reconciliations, accounts payable, and accounts receivable may be substituted for one year of the required experience. This department requires the management of competing priorities and time sensitive payments, involving close collaboration with peers, unit managers, and state agencies to assist vendors of the State of Maryland in obtaining proper and timely payments consistent with state law, regulation, and policy.
Accounts Payable 2 - Tysons, VA M.C. Dean, IncAccounts Payable 2 - Tysons, VATysons , VirginiaFull timeHeadquarters in Tysons, Virginia, M.C. Dean delivers resilient, secure, and innovative power and technology solutions through engineering expertise and smart systems integration. We design, build, operate, and maintain cyber-physical solutions for the nation’s most mission-critical facilities, secure environments, complex infrastructure, and global enterprises.
NewMid-Level Training Specialist Na Ali'i Consulting & Sales, LLC.Mid-Level Training SpecialistWashington, D.C.$115,000–$135,000 / yearThe Nakupuna Companies use a market-based compensation strategy to ensure that our employees are compensated within applicable market ranges commensurate with multiple factors, including but not limited to the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability, organizational requirements, and position location. DOS has a robust Acquisition Program with an average annual spend portfolio of ~$12 billion executed through approximately 25,000 contract transactions and $4.7 billion executed through approximately 1,200 federal assistance (grants) awards supporting a diverse mission set.
NewFIN - Accounts Payable Functional Consultant Vantage Point ConsultingFIN - Accounts Payable Functional ConsultantAlexandria, VARequest: FIN - Accounts Payable Functional Consultant. AP consultant with at least 3 full scale implementations including at least one in Fusion.
Accounts Payable Clerk Beyer Automotive ManagementAccounts Payable ClerkFalls Church, VirginiaJob Requirements: Automotive industry experience preferred; Previous experience with CDK (Dealer Management Software) preferred; Punctuality; Good communication and organizational skills; Professional appearance. Key Responsibilities: Report directly to CFO; Review clerical records to ensure completeness, accuracy, and timeliness; Timely payments to vendors; Timely recording of payables.
Program Support Specialist XLAProgram Support SpecialistArlington, VAFunctional Responsibilities: Establish and maintain action item databases; track action items; prepare and deliver progress reports and other documents in support of program(s); Prepare and monitor delivery schedules; support preparation for, attends and records minutes and action items for meetings. Use analytical techniques and critical thinking to prepare delivery status of accounting, data or financial deliverables; identifies tracks and resolves data discrepancies or recommends solutions; attends meetings, working groups, and briefings.
Ap/Ar/Cash Specialist New Energy EquityAp/Ar/Cash SpecialistAnnapolis, MD$58,000–$65,000 / yearThe AP/AR/Cash Specialist reports directly to the Senior Manager, Corporate Accounting and supports the Corporate Accounting team through the processing of vendor invoices, customer billings, cash transactions, and payment activities. The expected annual compensation range for this position is $58,000 - $65,000, encompassing base pay and potential incentive target opportunity; this range does not include additional commission.
Financial Specialist II CGI IncFinancial Specialist IIWashington, DCHowever, 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. CGI Federals benefits are offered to eligible professionals on their first day of employment to include: Eligibility to participate in an attractive Share Purchase Plan (SPP) in which the company matches dollar for dollar contributions made by eligible employees, up to a maximum, for their job category.
Wholesale Relationship Specialist IV (Reston, Leesburg, Or Rockville) Atlantic Union BankWholesale Relationship Specialist IV (Reston, Leesburg, Or Rockville)Reston, VATeam members in this role directly interact with Wholesale Banking clients and closely collaborate with Wholesale Banking Relationship Managers, Credit Portfolio Managers, Treasury Management, Loan Services, and other bank personnel to efficiently originate and service loans and deposit accounts in the assigned portfolio(s). Maintains a strong working knowledge of specialized loans, including but not limited to modified builder lines, low income housing tax credit loans (LIHTC), asset-based loans, SWAPs, participations, syndications, loans to government contractors, and loans to government entities to serve as a subject matter expert to others.
Accounting Assistant International City County ManagementAccounting AssistantWashington, DC$44,009–$55,011 / yearFull timeWork is typically performed in an office environment free from hazards or unpleasant environmental conditionsWhat We Can Offer You:A collaborative collegial working environment where teamwork and individual contributions are valuedA competitive salaryA comprehensive benefits package that includes employer sponsored health, dental, life, disability, and employee assistance benefitsPaid time off to include vacation, sick leave, holidays, and floating daysGenerous retirement plan Opportunities for ongoing professional development This position is based out of ICMA's headquarters, located in Washington, D.C. The selected individual must be able to work the core business hours from 8:30 am to 5:00 pm ET.A high-speed Internet connection is required when working virtually. ICMA is currently seeking an Accountant Assistant who will be responsible for performing daily accounting tasks and other clerical duties, including data entry, processing invoices, tracking payments related to Accounts Payable functions, and providing administrative support to the Finance and Contracts Administration team.
Assurance Manager - Accounting Standards Group RSM US LLPAssurance Manager - Accounting Standards GroupWashington, DC$93,500–$187,600 / yearPreferred Qualifications: Experienced in multiple complex accounting areas such as the variable interest entity consolidation model, derivatives and hedging, distinguishing between debt and equity financing arrangements, financial instruments and credit losses, income taxes, business combinations, leases, revenue recognition, debt modifications, share-based compensation, and fair value measurements. Collaborate with members of Audit Innovation and leverage tools and technology, including AI, to more efficiently execute responsibilities and to develop prompts and agents to help the firm's audit professionals execute more reliable financial reporting research and execution of required consultations.
Work Control Specialist (Program Support Specialist 2) - Washington, D.C. M.C. Dean, IncWork Control Specialist (Program Support Specialist 2) - Washington, D.C.District of Columbia, Washington, DC$78,320–$97,900 / yearFull timeM.C. Dean is headquartered in Tysons, Virginia, and employs more than 5,800 professionals who engineer and deploy automated, secure, and resilient power and technology systems; and deliver the management platforms essential for long-term system sustainability. Responsibilities: The Work Control Specialist is the primary driver of CMMS (InfraLink) administration and processes and is responsible for the above functions, utilizing external and team member resources where applicable and ensuring an overall efficient workflow.
Accounting Admin RoggenartAccounting AdminSavage, MarylandWork with senior accounting staff to gather and sort various documents and related information associated with vendor invoicing and disbursements. You will be responsible for receiving daily cash deposits and be responsible to deposit these cash deposits at our local bank once or twice a week.
IHAS FISCAL SUPERVISOR (FISCAL ACCOUNTS CLERK SUPERVISOR) State of MarylandIHAS FISCAL SUPERVISOR (FISCAL ACCOUNTS CLERK SUPERVISOR)Baltimore City, MDA minimum of five courses or six months of accounting-related training in a vocational training program in subjects such as journalizing transactions, analyzing transactions into debits and credits, posting to a general ledger, payroll, bank reconciliations, accounts payable, and accounts receivable may be substituted for one year of the required experience. Candidates may substitute U.S. Armed Forces military service experience in Financial Clerical/Finance Technicians classifications or specialty codes in the financial field of work at a rate of one year of military experience for the required experience.
NewSenior Operations Support Specialist Na Ali'i Consulting & Sales, LLC.Senior Operations Support SpecialistWashington, D.C.$115,000–$135,000 / yearThe Nakupuna Companies use a market-based compensation strategy to ensure that our employees are compensated within applicable market ranges commensurate with multiple factors, including but not limited to the individual’s particular combination of education, knowledge, skills, competencies, and experience, as well as contract-specific affordability, organizational requirements, and position location. DOS has a robust Acquisition Program with an average annual spend portfolio of ~$12 billion executed through approximately 25,000 contract transactions and $4.7 billion executed through approximately 1,200 federal assistance (grants) awards supporting a diverse mission set.
NewAccounts Receivable Specialist Kforce Inc.Accounts Receivable SpecialistWashington, DC$30–$35This individual will be responsible for managing customer accounts, monitoring outstanding balances, conducting collection efforts, and ensuring all account activity is accurately documented within the company's accounting system. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
Post Close Specialist Capital Bancorp IncPost Close SpecialistRockville, MD$29.60–$37 / hourWe offer commercial and consumer banking services to clients primarily in Maryland, DC, and Northern Virginia, alongside two nation-wide lending brands; Capital Bank Home Loans and OpenSky, a credit card division that offers and services credit cards across all states. This specialist is responsible for a strong working knowledge of loan account configuration and behavior on the core system, as well as the understanding of how related maintenance and monetary transaction flow impact the general ledger and accounting area.