NewAccounts Payable Analyst Town of ViennaAccounts Payable AnalystVienna, VA$65,322–$105,169 / yearWorking as part of a collaborative finance team, this position routinely partners with colleagues across multiple Town departments: offering guidance, training, and day-to-day support to administrative staff involved in invoice or purchase card processing. Core responsibilities include reviewing and processing invoices, vendor record keeping, preparing and issuing payments, monitoring purchase card activity, and ensuring all reviewed purchasing actions adhere to state and local procurement regulations.
Administrative Manager Confidential CompanyAdministrative ManagerWashington, DCPart timeThe ideal candidate will have at least 3-5 years of experience working in a professional services environment in an accounting support role. As an organization that actively promotes equality of opportunity, we celebrate the diverse mix of talent, skills, and potential that each individual brings.
NewIntern – Finance & Accounting TeleWorld SolutionsIntern – Finance & AccountingChantilly, VAInternWith the experience of hundreds of thousands of successful implementations, including macro, DAS, Small Cells, and Wi-Fi, the world’s leading network operators and OEMs trust our knowledge and experience to plan, perform, troubleshoot, and implement an array of technologies and solutions. TeleWorld Solutions is a strategic wireless engineering and consulting firm offering network operators, OEMs and tower companies’ turnkey design, optimization, network dimensioning and deployment services.
NewCorporate Controller Homecare Software Solutions LLCCorporate ControllerWashington, DC$175,000–$200,000 / yearThe ideal candidate brings deep technical accounting expertise, strong business acumen, exceptional leadership capabilities, and a passion for leveraging technology and automation to enhance month end close processes and accounting operations. Reporting to the Chief Accounting Officer, this role oversees the monthly close process, consolidations, financial reporting, technical accounting, treasury operations, tax coordination, internal controls, and external audit activities.
NewCertified Medical Biller Briggs Chaney Walk-In ClinicCertified Medical BillerSilver Spring, MDCoordinate communications with payers to ensure accurate billing practices, enhance reimbursement opportunities, achieve cash collection targets, and maintain accounts receivable (A/R) over 120 days at or below target levels. · Thorough understanding of the full revenue cycle, including processing claims, resolving denials, maximizing reimbursement, and managing accounts receivable (A/R).
NewCollections Manager Ledgent Finance & AccountingCollections ManagerWashington, District of ColumbiaRemote$125,000–$195,000Partner with attorneys, clients, and finance leadership to resolve complex collection issues , payment disputes, e-billing challenges, and delinquent accounts. Develop and execute collection strategies to reduce aged accounts receivable, improve cash realization, and support firm financial objectives.
Coordinator, Client AR FirstService CorpCoordinator, Client ARFairfax, VA$23–$25 / hourRequesting Information About the AEDT - NYC Local Law 144: Candidates who reside in New York City and are subject to NYC Local Law 144 may request information about the AEDT, including details on the type of data collected, the sources of such data, and our data retention policies. Job Overview: As an Accounts Receivable (AR) Coordinator, you'll be responsible for performing daily tasks related to ensuring the accuracy and efficiency of operations of the Accounts Receivable Department and our clients.
Senior Accounts Payable Analyst Public Company Accounting Oversight BoardSenior Accounts Payable AnalystWashington, District of ColumbiaThe Public Company Accounting Oversight Board (PCAOB), a nonprofit organization established by Congress, oversees the audits of public companies and SEC-registered brokers and dealers to protect investors and to further the public interest in the preparation of independent, accurate, and informative audit reports. Lead and/or co-lead month-end, quarterly, and year-end responsibilities, including but not limited to providing support for fixed assets (such as obtaining documentation to facilitate three-way matching) and assisting with the compilation of accrued expenses and prepaid expenses.
NewAccounts Payable Supervisor Williams & Connolly LLPAccounts Payable SupervisorWashington, DC$90,000–$110,000 / yearUnder the direction of the Accounts Payable Manager, the position is responsible for managing three Accounts Payable Assistants as well as coordinating or assisting with all aspects of the accounts payable function including, but not limited to: * Invoice review and approval; * Oversight of vendor setup and maintenance; * Manage uploads for high volume vendors (couriers, hotels, transportation); * Reviewing the daily payment runs for accuracy and compliance; * Maintenance of the accounts payable module in Aderant (ERP); * Internal and external stakeholder management; * Collaboration with Billing and Treasury teams to manage passthrough invoices and cash management, respectively; * Ensuring the team stays abreast of the best practices and technologies in the accounts payable space; * 1099 reporting; and * Sales and use tax, garnishment, and other compliance with District of Columbia laws and regulations. * 5+ years of experience working in a high-volume Accounts Payable function or comparable financial function; * Prior management experience a plus; * Experience with Aderant accounting system a plus; * Excellent interpersonal, written, and verbal communication skills; * A relentlessness for timeliness; * Attention to detail; * Working knowledge of MS Excel and MS Word; Work is performed in a professional office environment and requires the following: * Prolonged periods using a sit-to-stand desk and working on a computer.
Accounts Payable Specialist Dycom Industries IncAccounts Payable SpecialistBowie, MDThe Accounts Payable Specialist is responsible for performing a variety of accounting and clerical tasks related to the efficient processing of accounts payable transactions. This role ensures timely and accurate recording of invoices and supporting the overall financial health of the organization.
NewSpecialist, Accounts Payable Financial Industry Regulatory Authority, Inc.Specialist, Accounts PayableRockville, MDAdditional insurance includes basic life, accidental death and dismemberment, supplemental life, spouse/domestic partner and dependent life, and spouse/domestic partner and dependent accidental death and dismemberment, short- and long-term disability, long-term care, business travel accident, disability and legal. FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
SAP Accounts Payable with Procurement integration Architect Yantran LLCSAP Accounts Payable with Procurement integration ArchitectWashington, DC1. 20+ Years of Industry Experience 2. 10+ Years of Finance SAP Accounts Payables solution Experience 3. 4+ Years of S4 Hana Experience 4. Strong Finance Industry best practice knowledge in Banking Preferred. All applicants will be evaluated solely based on their ability, competence, and performance of the essential functions of their positions with or without reasonable accommodations.
Front Desk Treatment Coordinator MRINetwork JobsFront Desk Treatment CoordinatorRockville, MarylandThe position will have access to minimum PHI necessary for performing job-related functions; regular HIPAA training, aligning with the specific role and responsibilities, will be required; and the individual will need to protect PHI and maintain data safeguards. As part of our commitment to maintaining a safe and healthy environment for both team members and patients, a tuberculosis (TB) test is required for all new hires in dental office positions.
Analyst, Financial Account Management Choice Hotels International IncAnalyst, Financial Account ManagementNorth Bethesda, MD$57,129–$75,000 / yearOur corporate office locations: North Bethesda, MD - Located at Pike & Rose, our worldwide headquarters is less than 15 miles from Washington, D.C., one block away from the North Bethesda Metro station, with easy access to I-495, complimentary parking, electronic charging stations, restaurants and retail. Field/Remote - Select roles designated as field/remote will require associates to work from a home office, connecting virtually with Choice team members and leadership on Zoom, with possible required travel depending on the role.
Jr Accounts Payable BlueStreetJr Accounts PayableChantilly, VirginiaWith over 18 years of delivering top-tier financial products and services, including accounting services, financial consulting, back-office services, Deltek system implementations, and reporting tools for government contractors, BlueStreet Solutions is a recognized leader in the industry. BlueStreet is a leading provider of outsourced back-office solutions, including accounting, business advisory, and technology services for government contracting and nonprofit organizations.
ACCOUNT PAYABLE Qureos IncACCOUNT PAYABLEArlington, Virginia$27–$43 / hourDesign Rank Inc., a leading specialist in custom web design and online branding solutions, is seeking a meticulous and organised Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the full accounts payable cycle, ensuring that all vendor invoices are processed accurately and that payments are made in a timely manner.
SAP Accounts Receivables with Sales Integration Architect- Brownfield Yantran LLCSAP Accounts Receivables with Sales Integration Architect- BrownfieldWashington, DC20+ Years of Industry Experience 2. 10+ Years of Finance SAP Accounts Payables solution Experience 3. 4+ Years of S4 Hana experience 4. Strong Finance industry best practice knowledge in Banking Preferred SAP Accounts Receivables with Sales Integration Architect- Brownfield.
Lead Accounts Receivable Claims Specialist (Chesapeake Specialty Care) University of Maryland Faculty PhysiciansLead Accounts Receivable Claims Specialist (Chesapeake Specialty Care)Annapolis, MDThe Lead Accounts Receivable Claims Specialist provides guidance and support to team members, monitors department performance, identifies denial trends, and collaborates with providers, payers, and leadership to maximize reimbursement and improve revenue cycle performance. Exact salary will ultimately depend on multiple factors, which may include the successful candidate's geographic location, skills, work experience, market conditions, internal equity, responsibility factor and span of control, education/training and other qualifications.
Accounts Receivable Manager Muller, Inc.Accounts Receivable ManagerReston, VAResponsibilities: Management of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all AR accounts for 5+ companies. Making high volume of AR collection calls/sending and responding to AR correspondence, resolving client account discrepancies, preparing delinquency notices to clients.
Accounts Receivable Clerk AlscoAccounts Receivable ClerkLanham, MarylandWe've been committed to our customers since 1889, proudly pioneering the uniform and linen rental industry and growing into a global leader serving over 350,000 customers across 13 countries. Typical Environmental Conditions: Vehicles on public roads, inside general offices, customer locations, and areas of a typical industrial laundry facility, Service Center, or depot.