Patient Accounts Specialist I - Billing MedStar HealthPatient Accounts Specialist I - BillingBaltimore, MD$18.70–$32.72 / hourAs a Patient Accounts Specialist on the Billing team, you will be responsible for processing daily billing to include review and correction of daily edits to ensure that payments are met in a timely manner and that benchmarks are met. 1 year experience in patient accounting, accounts receivable, or related healthcare field, or an equivalent combination of experience and college education in Accounting, Finance or Healthcare Administration.
Senior Product Manager (PM/RCM) - Full Time - Remote Experity IncSenior Product Manager (PM/RCM) - Full Time - RemoteMDRemote$107,750–$151,400 / yearResponsibilities: Own day-to-day execution of the Revenue Cycle Management product roadmap, ensuring on-time delivery of capabilities across charge capture, coding, claim creation and submission, payer processing, payment posting, denial management, accounts receivable, patient balances, reporting, and related billing workflows. Deep knowledge of healthcare revenue cycle management, including charge capture, coding, claim submission, clearinghouses, payer adjudication, remittance processing, denial management, accounts receivable, and payment posting.
Accountant (Catonsville, MD) Swift StaffingAccountant (Catonsville, MD)Catonsville, MarylandThe Accountant will provide day-to-day accounting functions to include reconciling, reporting, budgeting and auditing. Must have experience with grants, funding, month-end closing, journal entries, auditing and bank reconciliations.
Patient Accounts Specialist I - Billing MedStar Health Research InstitutePatient Accounts Specialist I - BillingBaltimore, MD$18.70–$32.72 / hourAs a Patient Accounts Specialist on the Billing team, you will be responsible for processing daily billing to include review and correction of daily edits to ensure that payments are met in a timely manner and that benchmarks are met. 1 year experience in patient accounting, accounts receivable, or related healthcare field, or an equivalent combination of experience and college education in Accounting, Finance or Healthcare Administration.
Patient Accounts Specialist I - Hospital Follow-Up MedStar Health Research InstitutePatient Accounts Specialist I - Hospital Follow-UpBaltimore, MD$18.70–$32.72 / hour1-2 years' experience in patient accounting, accounts receivable or related healthcare field required or an equivalent combination of experience and college education in accounting finance or healthcare administration required. MedStar Health is seeking an experienced Patient Accounts Specialist to join our Patient Accounting team, supporting non-governmental follow-up for the Washington DC MedStar Health hospitals.
Staff Accountant Addison GroupStaff AccountantMcLean, Virginia$73,000–$77,000 / yearReconcile general ledger accounts, including intercompany and payroll-related accounts. Assist with monthly accounts payable accruals and related journal entries.
Accounts Payable Supervisor Williams & Connolly LLPAccounts Payable SupervisorWashington, DCUnder 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. Within this team, accounts payable plays a vital role by ensuring the firm meets its financial obligations accurately and on time while preserving the critical vendor relationships that attorneys depend on to support their cases.
Accounting Technician (Revenue) United States Air ForceAccounting Technician (Revenue)Washington, DC$20–$25 / hourIt oversees the worldwide operation of the Air Force fitness program, food service, lodging, mortuary affairs, readiness, libraries, management information systems, family member programs, non-appropriated fund transformation, purchasing, construction, non-appropriated fund food and beverage operations, amusement machines, Air Force-level sports, the world-class athlete program, golf, bowling, outdoor recreation, aero clubs, arts and crafts, tickets and travel, plans and force management, and training. Must have experience with accounting duties associated with accounts receivable methods for creating and managing customer databases, executing accounts receivable transactions on invoices, receipts, adjustments, refunds, collection efforts, etc.
Account Manager (Commercial Landscaping) BrightView Holdings IncAccount Manager (Commercial Landscaping)Clarksburg, MD$68,500–$90,000 / yearCustomarily and regularly spends more than half of the time working away from BrightView's places of business, walking job sites, selling and obtaining orders or contracts for BrightView's services. The Account Manager serves as the primary point of contact for a portfolio of landscape maintenance clients, building long-term relationships that promote client satisfaction, retention, and ancillary sales.
Forward Deployed Engineer, Data Studio Revenue Cycle - Innovation_Delivery_Transformation Deloitte Touche Tohmatsu LtdForward Deployed Engineer, Data Studio Revenue Cycle - Innovation_Delivery_TransformationVA$105,400–$207,800 / yearWorking knowledge of the retrieval and knowledge layer behind agentic systems - RAG pipelines, embeddings and vector stores, and increasingly knowledge graphs - including how to ground use cases in large volumes of unstructured healthcare data (e.g., clinical notes, payer policies, contracts) alongside structured sources. Partner with Health Care consulting teams and Converge for Healthcare's account and product teams during the sales cycle - running technical discovery, demonstrations, and use-case fit assessments - such as denial prevention, prior authorization automation, or AR follow-up - that qualify client needs and shape a credible path to production value.
Accounts Payable Specialist American Coatings Association & PaintCareAccounts Payable SpecialistDC$57,000–$65,000PaintCare Inc., a non-profit 501(c)(3) organization, represents paint manufacturers (paint producers) to plan and operate paint stewardship programs in U.S. states and jurisdictions that pass paint stewardship laws. Through advocacy on behalf of the industry and its positions on legislative, regulatory, and judicial issues at the federal, state, and local levels, it acts as an effective ally, ensuring that the industry is represented and fairly considered.
Processing Short-Term Employee (Accounts Payable Specialist) Career Management GroupProcessing Short-Term Employee (Accounts Payable Specialist)Linthicum, MD$24 / hourWhile performing the duties of this job, employees are regularly required to use written and oral communication skills; read and interpret data, information, and documents; analyze and solve non-routine and complex problems; use math and mathematical reasoning; observe and interpret situations; learn and apply new information or skills; perform highly detailed work on multiple, concurrent tasks; work under intensive deadlines with frequent interruptions; and interact with the community stakeholders including participants, participant employers, third parties and government entities, the public and others encountered in the course of work. A Processing Short-Term Employee (Accounts Payable Specialist) works to ensure proper and timely processing of vendor payments and mileage reimbursements for Self-Directed Services, ensuring accuracy and timeliness as outlined in the FMSC contract.
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.
Accounts Payable Specialist Friendship SchoolsAccounts Payable SpecialistWashington, DCThe AP Specialist also supports the team in ensuring compliance with GAAP and all other relevant requirements including requirements set forth by the charter authorizer, federal and state government, lenders and philanthropic institutions. For 25 years, with the support and guidance of our exceptional faculty, our students have risen to the challenge with high graduation rates, college acceptances and unparalleled success academically and socially.
Accounts Receivable Collections Specialist PoliticoAccounts Receivable Collections SpecialistArlington, Virginia$65,000–$70,000 / yearOur 1,100+ publishing professionals across the world's key democratic capitals—Washington, Brussels, London, Paris, Berlin, Sacramento, and New York—form the world's premier politics and policy newsroom. Comfortable working with new Generative AI tools to find new solutions to common problems and identify tasks and workflows that can be automated.
Accountant/Project Accountant Collins Elevator Service IncAccountant/Project AccountantWashington, DCFull timeIn this role, you will document the company’s financial transactions, prepare financial statements, prepare project WIPs, P&Ls, perform A/R, A/P, collections. Advanced proficiency with Microsoft Excel spreadsheets and pivot tables, experienced in Microsoft Great Plains.
Accountant (Mid-Senior) P17 Solutions LLCAccountant (Mid-Senior)Washington, DCPart timeThe successful candidate will be versed in General Ledger & Financial Reporting, Project & Contract Accounting, Indirect Cost & Overhead Management, DCAA timekeeping requirements, Payroll and Labor reconciliation, Compliance & Internal Controls, to ensure accurate financial management across a diverse portfolio of government contracts. Extensive knowledge of the practices and principles of government contract (FAR) accounting, budgeting, cash management, contract management, and GAAP.Proficient in Microsoft Office 365, including Word, Excel, PowerPoint, Outlook, Teams, and SharePoint; proficient in Adobe Acrobat Professional and other relevant software.
Controller - The Lab School Staffing AdvisorsController - The Lab SchoolWashington, DC$130,000–$160,000 / yearOversee accounting operations, including general ledger activity, accounts receivable, accounts payable, cash management, reconciliations, journal entries, and the integration of billing and payroll-related activity into the general ledger. You will own the month-end close, general ledger, reconciliations, accounts receivable, accounts payable, and the annual audit, and oversee accounting activity related to The Reservoir Group (TRG), Lab’s clinical services organization.
Staff Accountant Building Bridges Across the RiverStaff AccountantWashington, DC$70,000–$75,000and since then, has grown to 233,000 square feet, representing the largest social service, multisector, nonprofit collaboration in the country. AREAS OF FOCUS AND KEY TASKS: • Process accounts payable including invoice coding, approval routing, and payment.
Senior Accountant, US Firm Accounting Operations The Carlyle Group Employee Co.Senior Accountant, US Firm Accounting OperationsWashington, District of ColumbiaThe Senior Accountant will apply accounting guidance provided by the Accounting Policy team, translate that guidance into accurate accounting entries and operational processes, and recognize when a transaction or accounting matter is unclear or sufficiently complex to require consultation with Accounting management and/or the Accounting Policy team. Analyze account activity, trends, and balance sheet reconciliations to identify errors, unusual balances, missing transactions, aged reconciling items, or other issues; research underlying causes, propose corrective actions, and escalate significant matters as appropriate.