NewAccounts Payable Clerk Waste ConnectionsAccounts Payable ClerkNorfolk, VA$23–$25This position performs vital functions to the business, as well as to the customers by focusing on the PO Log and distribution of PO’s, tracking of various purchases, and processing of invoices for payment. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors.
NewAccounts Receivable Specialist R S Andrews of Tidewater Heating, CoolingAccounts Receivable SpecialistChesapeake, VA$21–$23 / hourNote: This posting outlines potential pay ranges and opportunities, which are not guaranteed and do not represent a formal offer. Reconcile bank statements, prepare journal entries, and handle month-end duties.
NewSenior Accountant JobotSenior AccountantVirginia Beach, VA$60,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. If you are a seasoned accountant with a passion for strategic financial management and a desire to contribute to the success of a leading organization in the energy sector, we would love to hear from you.
Accounting Manager NucorAccounting ManagerCofield, NCThe Accounting Manager is responsible for ensuring accurate and timely delivery of accounting processes , while also developing teammates, shaping culture, aligning with division priorities, and serving as a business partner across the organization . Coordinate and ensure execution of all accounting processes, including general ledger, accounts payable, fixed assets, inventory, and period-end close/reporting.
NewCredit Analyst NucorCredit AnalystCofield, NCThe Credit Analyst is responsible for evaluating customer credit risk, monitoring accounts receivable exposure, and supporting timely cash collection while maintaining strong internal and external customer relationships. The role of Credit Analyst is primarily to: Review customer credit applications and analyze financial statements to determine the level of risk involved with extending credit to a new customer.
NewSales Representative (Outer banks area) SyscoSales Representative (Outer banks area)Norfolk, VABachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship. Perform administrative duties, such as preparing sales budgets and reports, maintaining sales records, processing credits, and pick-up requests, preparing sales quotes and menu suggestions, and filing reports.
NewAssistant General Manager MCR HotelsAssistant General ManagerNorfolk, VA$55,000–$60,000For the TWA Hotel at New York’s JFK Airport, MCR won the Development of the Year (Full Service) Award at The Americas Lodging Investment Summit (ALIS) , the Urban Land Institute New York Excellence in Hotel Development Award and the American Institute of Architects national Architecture Award, the highest honor given by the AIA. Daily Supervision: Daily walks must be conducted including guest rooms and public spaces to ensure friendly service, cleanliness and testing of mechanical equipment to ensure all pieces are in working order.
Accounts Payable Clerk - Corporate - Southern Auto Group Southern Auto GroupAccounts Payable Clerk - Corporate - Southern Auto GroupChesapeake, VAThe Accounts Payable Clerk compiles and maintains verified accounts payable records, reconciles statements, and issues payment to vendors. Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
Accounts Payable Clerk AvalonBay CommunitiesAccounts Payable ClerkVirginia Beach, VirginiaAvalonBay Communities, Inc., an equity REIT, has a long-term track record of developing, redeveloping, acquiring and managing distinctive apartment homes in some of the best U.S. markets, and delivering outsized, risk-adjusted returns to shareholders. We believe that in order to achieve our purpose of creating a better way to live, we must recruit, develop and retain associates with a wide range of backgrounds, experiences and perspectives and create an environment that encourages all voices to be heard, understood and appreciated.
Accounts Payable Coordinator United Surgical Partners International IncAccounts Payable CoordinatorSuffolk, VAJob Description: The Accounts Payable Coordinator provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. Bon Secours Surgery Center at Harbour View is a joint venture between independent physicians, Bon Secours Mercy Health, and United Surgical Partners International (USPI).
Accounts Payable Clerk Atlantic Heating & Cooling ServiceAccounts Payable ClerkVirginia Beach, VirginiaStrong knowledge of basic construction practices and related accounting principles and functions with strong analytical and problem-solving skills. Strong analytical and accounting skills; must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
NewNational Accounts Payable Specialist Liberty Military HousingNational Accounts Payable SpecialistVirginia Beach, VA$20–$25 / hourLife and AD&D InsuranceResponsibilitiesA Day in the Life of a National Accounts Payable Specialist:As a Liberty Military Housing National Accounts Payable Specialist, you will be responsible for the preparation of cash management operations, accounts payable for Liberty Military Housing. Utilize systems and processes related to Yardi, Certify, Purchase Cards, Marketplace, Vendor Shield, and Vendor Café.Assure adherence to company purchasing policies and procedures, including proper approvals and documentation.
NewAccounts Payable Specialist Deltek CostPoint Focus COLONNA'S SHIPYARDAccounts Payable Specialist Deltek CostPoint FocusNorfolk, VAThe role includes ensuring accurate financial records and addressing vendor inquiries, all while maintaining a safe and efficient work environment.#J-18808-Ljbffr. You are expected to have at least 3 years of experience in Accounts Payable, strong organizational skills, and experience with Deltek CostPoint is a plus.
NewAccounts Payable Specialist Commonwealth StaffingAccounts Payable SpecialistVirginia Beach, VAJob Duties:Full cycle Accounts Payable processingAssist with Credit Card reconciliations and Line of Credit processingProvide Accountant with Monthly Reports (Invoice Closing Report, Credit Card Closing Report, etc.)Provide Administrative support as needed (I.e. answering inbound phone calls, ordering supplies, etc.)Qualifications:2-4+ years of experience in Accounts Payable or Accounting/Bookkeeping rolesBachelor's Degree or Associate's in Business preferredExperience using an Accounting ERP system (Sage, Great Plains, NetSuite, Oracle, etc.)Strong attention to detail and concern for accuracyProfessional communication skills to interact with outside vendors and internal team membersCommonwealth Payroll is growing and recruiting for an AP/AR Specialist. Commonwealth Staffing has partnered with a fast-growing company in Virginia Beach, VA who is looking to add to their accounting team with an Accounts Payable Specialist!
Accounts Payable Specialist Atlantic Heating & Cooling ServiceAccounts Payable SpecialistVirginia Beach, VirginiaTo ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts payable specialist will be someone whose accounting expertise translates into optimized expense control processes.
NewAccounts Payable & Billing Specialist Building Controls and Services IncAccounts Payable & Billing SpecialistNorfolk, VA$50,000–$55,000 / yearSupporting multiple operating companies across the AIR Control Concepts family, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.
NewAccounts Payable & Billing Specialist AIR Control ConceptsAccounts Payable & Billing SpecialistNorfolk, VAFull timeSupporting multiple operating companies across the AIR Control Concepts family, this role oversees the direct processing of payable invoices and payments, manages expense accounts and reports, and owns customer billing responsibilities from invoice generation through resolution of billing discrepancies. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.
Accounts Payable Coordinator Ferguson Enterprises IncAccounts Payable CoordinatorNewport News, VA$15–$23.79 / hourFerguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. The Accounts Payable Coordinator Performs transactional and operational AP support activities with a focus on accuracy and process adherence.
NewAccounts Payable Specialist (On-Site, Daytime Hours) HRBAccounts Payable Specialist (On-Site, Daytime Hours)Virginia Beach, VA$55,000–$65,000 / yearAn established government contractor in Virginia Beach is seeking an experienced Accounting Specialist to handle Accounts Payable and some Accounts Receivable tasks. This role requires strong attention to detail, proven experience in a high-volume accounting environment, and proficiency in QuickBooks.
NewAccounts Payable Specialist Liberty Tax ServiceAccounts Payable SpecialistVirginia Beach, VAResponsibilities/DutiesCoding and entry of vendor invoicesResearching payments to vendorsResponding to vendor inquiriesScanning/Filing of accounts payable recordsProcessing weekly check runsCredit card coding and processingProcessing monthly rentsAssisting with timely month-end closeOther duties as assignedQualificationsPrevious experience in accounts payable and/or currently working on accounting degreeExcellent verbal and written communication, organizational, and interpersonal skillsProficient in Microsoft OfficeEducation and ExperienceHigh School Diploma/GED1-2 years accounting experiencePhysical RequirementsPosition requires working at a desk at an office for periods of time up to eight hours. The Accounts Payable Specialist is a full-time position in a fast-paced environment responsible for filing, accounts payable entry, check run processing, credit card coding and processing, assist in month end close, and other duties as assigned.
NewAccounts Payable Specialist: Invoices, Payments & Close Liberty Tax ServiceAccounts Payable Specialist: Invoices, Payments & CloseVirginia Beach, VACandidates should have experience in accounts payable or be pursuing an accounting degree, and must demonstrate excellent communication and organizational skills. The work environment includes a desk for extended periods with no exposure to adverse conditions.#J-18808-Ljbffr.
Accounts Payable Associate Titan America LLCAccounts Payable AssociateNorfolk, VADuties- Process a high volume of invoices accurately and timely- Reconcile vendor statements and resolve discrepancies- Assist with month-end closing procedures- Manage employee expense reports- Maintain accurate records of financial transactions- Collaborate with the accounting team on various projects- Ensure compliance with company policies and procedures. Skills- Strong understanding of GAAP principles- Proficiency in analyzing financial data- Experience with corporate accounting and general ledger accounting- Knowledge of tax regulations related to accounts payable- Ability to handle benefits administration tasks effectively.
NewAccounts Payable Specialist Dormont Manufacturing CompanyAccounts Payable SpecialistVirginia Beach, VAIt is an essential function of this job that the employee regularly and reliably reports to work on time each working dayQualifications Minimum 3-5 years of experience in corporate accounts payable roleAssociate's degree in accounting or equivalent experienceAbility to work in a fast paced and changing environmentExtensive knowledge of corporate payables business processes and associated Microsoft Dynamics 365 functionalitiesStrong analytical skillsExperience in shared services environment is considered an assetStrong interpersonal skillsExcellent problem solving and organizational skillsExcellent communication skillsKnowledge of Microsoft Office suite, specific proficiency in ExcelWorking Conditions The Accounts Payable Specialist will be in an office environment with no required travel. Requirements & Perks Full-timeOnsite: 1741 Corporate Landing Pkwy, Virginia Beach or 1945 W Walnut Hill Ln Irving, TXCompetitive hourly salary with annual bonus potentialEmployee Ownership/EquityWhat We Provide Competitive PayEmployee Company Ownership OpportunitiesIndustry Leading Training ProgramsLeadership Development and Career Growth TracksComprehensive and Affordable Benefits PackageTop Workplace with Award Winning Culture#J-18808-Ljbffr.
Accounts Payable Associate Titan AmericaAccounts Payable AssociateNorfolk, VirginiaFull timeOur comprehensive portfolio—including cement, aggregates, fly ash, ready-mix concrete, and specialty admixtures—serves diverse customer needs across commercial, industrial, and infrastructure markets. Titan America LLC (NYSE: TTAM), a TITAN Group Company, is one of the premier producers of cement and building materials in the eastern United States and the North American subsidiary of the TITAN Group.
Accounts Payable Specialist CBNAccounts Payable SpecialistVirginia Beach, VirginiaThe Christian Broadcasting Network (CBN) is seeking an Accounts Payable Specialist who will be responsible for the accurate and timely processing of vendor invoices and payments in support of CBN’s global ministry operations. CBN is a global nonprofit ministry demonstrating the love of God by sharing the Gospel through digital content, traditional media, and humanitarian aid.
Accounts Payable Associate Titan SAAccounts Payable AssociateNorfolk, VADuties- Process a high volume of invoices accurately and timely- Reconcile vendor statements and resolve discrepancies- Assist with month-end closing procedures- Manage employee expense reports- Maintain accurate records of financial transactions- Collaborate with the accounting team on various projects- Ensure compliance with company policies and procedures. Skills- Strong understanding of GAAP principles- Proficiency in analyzing financial data- Experience with corporate accounting and general ledger accounting- Knowledge of tax regulations related to accounts payable- Ability to handle benefits administration tasks effectively.
NewAccounts Payable Specialist Hybrid (3/2) + Equity Bay Area UnderpinningAccounts Payable Specialist Hybrid (3/2) + EquityVirginia Beach, VAThis role involves processing invoices accurately and timely, handling vendor inquiries, and conducting credit card transaction audits. Bay Area Underpinning is seeking an Accounts Payable Specialist for our Virginia Beach office.
Accounts Payable Specialist Integrity Staffing ServicesAccounts Payable SpecialistHampton, VA$50,000–$55,000 / yearJob Duties:Process and verify vendor invoices related to raw materials, equipment, freight, and operating expenses. Prepare and process payments via check, ACH, wire transfer, or other methods .
NewAccounts Payable Specialist The Christian Broadcasting NetworkAccounts Payable SpecialistVirginia Beach, VAQualifications2+ years of accounts payable or related accounting experienceWorking knowledge of accounts payable processes, procedures, and internal controlsUnderstanding of basic accounting principles and best practicesProficiency in Microsoft Office, particularly Excel (sorting formulas and data management) and ability to learn new financial systemsExperience with ERP systems (Epicor or similar)Strong attention to detail with a high level of accuracy in data entry and financial processingEffective verbal and written communication skills with ability to interact professionally with internal staff and external vendorsStrong customer service orientation with a collaborative and solutions-focused approachExcellent organizational and time management skills to manage multiple priorities and meet deadlinesSelf‑motivated and able to work independently and as part of a teamFlexible and able to work well under pressure and consistently meet deadlinesDemonstrated application of Biblical principles in alignment with CBN's nonprofit Christian missionCompetitive salary and benefits package, including healthcare for full‑time positions.#J-18808-Ljbffr. Accounts Payable SpecialistFinance and Accounting – Virginia Beach, VAResponsible for the accurate and timely processing of vendor invoices and payments supporting CBN's global ministry operations.
NewAccounts Payable Specialist II Montreign Operating Company LLCAccounts Payable Specialist IINorfolk, VAMontreign Operating Company LLC is looking for a detail-oriented individual to handle various Accounts Payable tasks including verifying vouchers and processing payments. Candidates should have an Associates Degree and strong Excel skills.
NewAccounts Payable Specialist Beacon HillAccounts Payable SpecialistVirginia Beach, VAOverview Beacon Hill Financial is partnering with a fast-growing organization in Virginia Beach, VA to identify an experienced Accounts Payable Specialist to join their accounting team. The AP Specialist will play a key role in ensuring accurate invoice processing, timely payments, and strong vendor relationships while supporting month-end close activities.
NewAccounts Payable Specialist | Fast-Paced, High-Volume AP Beacon HillAccounts Payable Specialist | Fast-Paced, High-Volume APVirginia Beach, VAThe ideal candidate will demonstrate proficiency in processing vendor invoices in a high-volume environment and possess strong Excel skills, including Pivot Tables and VLOOKUPs. A leading financial services provider in Virginia Beach is seeking an experienced Accounts Payable Specialist to join their accounting team.
Staff Accountant / Accounts Payable (ID #518841) Partners Personnel Management Services LLCStaff Accountant / Accounts Payable (ID #518841)Suffolk, VAKey Responsibilities: Communicate with vendors, customers, employees, and leadership to resolve issues promptly. Prioritize multiple tasks, solve accounting discrepancies, and collaborate with project teams.
NewAccounts Payable Specialist - Fast-Paced, Detail-Oriented Titan AmericaAccounts Payable Specialist - Fast-Paced, Detail-OrientedNorfolk, VAJoin Titan America LLC, a leader in building materials, where innovation and excellence have been hallmarks for over 100 years.#J-18808-Ljbffr. This position involves processing invoices, managing expense reports, and assisting with month-end closing activities.
NewAccounts Receivable Specialist Tidewater Fleet SupplyAccounts Receivable SpecialistNorfolk, VADescriptionCollection SpecialistThe Collections Specialist is responsible for proactively managing and collecting overdue customer accounts, ensuring timely payments, and maintaining accurate records of account statuses. Research and resolve customer inquiries or disputes in a timely and professional manner, and collaborate with internal departments (Sales, Operations, Accounts Payables, Treasury, etc.).Negotiate payment plans and settlements following company policies.
NewAccounts Receivable Specialist American Residential Services LLCAccounts Receivable SpecialistChesapeake, VA$21–$23 / hourNote: This posting outlines potential pay ranges and opportunities, which are not guaranteed and do not represent a formal offer. Reconcile bank statements, prepare journal entries, and handle month-end duties.
NewAccounts Receivable Specialist ARS-Rescue RooterAccounts Receivable SpecialistChesapeake, VA$21–$23 / hourNote: This posting outlines potential pay ranges and opportunities, which are not guaranteed and do not represent a formal offer. Reconcile bank statements, prepare journal entries, and handle month-end duties.
NewAccounts Receivable Specialist I Dormont Manufacturing CompanyAccounts Receivable Specialist IVirginia Beach, VAAccounts Receivable Specialist ICity/State: Virginia Beach, VAWork Shift: First (Days)The Accounts Receivable Specialist I is responsible for managing the day-to-day operations of the organization's accounts receivable. This role supports the organization's financial operations by optimizing the accounts receivable process and improving cash flow.
NewAccount Clerk III - Permanent Full Time City of Hampton VirginiaAccount Clerk III - Permanent Full TimeHampton, VA$38,569–$69,425 / yearTraining and Career Development: The Employee Education Assistance Program (EEAP) encourages employee development through (1) educational programs leading to a degree, (2) skilled craft or trade training leading to a certificate or license and (3) coursework to renew and update skills. Were looking for a skilled Account Clerk III to provide complex clerical and technical support in General Accounting, Accounts Receivable, Accounts Payable, purchasing, grant awards, and special funded projects.
Accounts Receivable Specialist I Sentara Healthcare IncAccounts Receivable Specialist IVirginia Beach, VARemoteSentara Independence is now an extension of the quality services at Sentara Virginia Beach General Hospital including advanced imaging and physical therapy. The Accounts Receivable Specialist I is responsible for managing the day-to-day operations of the organizations accounts receivable.
Supervisor, Accounting Sentara HospitalsSupervisor, AccountingVirginia Beach, VirginiaManages accounting functions to include financial statement preparation and analysis of budget variances, reconciliation of general ledger accounts, audit work papers and filings with regulatory agencies. Diversity, inclusion, and belonging is a guiding principle of the organization to ensure its workforce reflects the communities it serves.
Accounts Receivable Manager DBS Staffing Services, Inc.Accounts Receivable ManagerChesapeake, VADBS Staffing Services, Inc. is excited to announce an opening for an Accounts Receivable Manager who has experience with the Fieldglass invoicing system to join our team. The ideal candidate will possess a strong background in finance, excellent leadership skills, and the ability to develop processes that enhance operational efficiency.
NewAccounts Receivable Adminstrator Givens TalentAccounts Receivable AdminstratorChesapeake, VAQUALIFICATIONSHigh school diploma required; associate's degree in accounting or related field preferredMinimum of 2 years of accounts receivable or general accounting experienceProficiency in Microsoft Excel and OutlookWorking knowledge of accounting systems and AR processesStrong attention to detail and accuracyResponsibilitiesEfficiently apply incoming payments to customer accounts accurately and timelyResearch and resolve payment discrepancies, short pays, and unapplied cashReconcile customer accounts as neededAccounts Receivable MaintenanceMaintain accurate and up-to-date customer account records in the appropriate accounting systemsMonitor aging reports and analysis to identify irregularities and/or trendsAssist in tracking outstanding receivable statusCustomer SupportRespond to internal and external inquiries related to billing and payment issuesCommunicate with customers to resolve account issues professionallyReporting & AnalysisAssist in preparation of AR-related reports including payment discrepancies, credit memos, account adjustments, and moreSupport ad hoc reporting requests from Accounting ManagerProcess Improvement & ComplianceIdentify inefficiencies in AR processes and recommend improvementsEnsure adherence to internal controls and accounting proceduresTeam SupportCross-train within the accounting department to provide backup coverageAssist with special projects as assignedOrganizational and time management skillsProblem-solving and analytical abilityEffective written and verbal communicationAbility to work both independently and collaboratively#J-18808-Ljbffr. Position: Accounts Receivable AdministratorLocation: Chesapeake, VAJob Id: 286# of Openings: 1Accounts Receivable AdministratorChesapeake, VAPOSITION SUMMARYThe Accounts Receivable Administrator is responsible for executing day-to-day accounts receivable functions, with an emphasis on accurate cash application, customer account maintenance, and issue resolution.
NewAccounts Receivable Specialist Temp Boom LiftsAccounts Receivable Specialist TempVirginia Beach, VirginiaThe Accounts Receivable Specialist Temp is responsible for collecting on open account balances for assigned customer accounts, performing account reconciliations, monitoring accounts for non-payment or irregularities, preparing and processing approved adjustments, and researching and resolving payment discrepancies. Haulotte US Inc., a subsidiary of Haulotte Group—a worldwide manufacturer of people and material lifting equipment—is seeking a detail-oriented Accounts Receivable Specialist Temp to join our Finance team.
Accounts Receivable Administrator GivensAccounts Receivable AdministratorChesapeake, VirginiaAccounts Receivable Administrator Chesapeake, VA $21.50- $26.15 an hour, Full- time POSITION SUMMARY The Accounts Receivable Administrator is responsible for executing day-to-day accounts receivable functions, with an emphasis on accurate cash application, customer account maintenance, and issue resolution. The role supports organizational cash flow by ensuring timely and accurate posting of payments and maintaining clean receivables records.
Accounts Receivable Analyst (Norfolk) VIRGINIA COMMUNITY COLLEGE SYSTEMAccounts Receivable Analyst (Norfolk)Norfolk, VAPosting Number WGE_3257P Recruitment Type General Public - G Number of Vacancies 1 Position End Date (if temporary) Job Open Date 06/26/2026 Job Close Date 07/23/2026 Open Until Filled No Agency Website TCC.EDU Contact Name Lizette White Email Ldwhite@tcc.edu Phone Number Special Instructions to Applicants. Founded in 1968 as a part of the Virginia Community College System, Tidewater Community College (TCC) services South Hampton Roads with 4 campuses in Chesapeake, Norfolk, Portsmouth, and Virginia Beach, 7 regional centers and 2 important cultural institutions.
Supervisor, Accounting Sentara Healthcare IncSupervisor, AccountingVirginia Beach, VAMasters level degree preferred • Major business administration preferred; public accounting experience preferred • Experience with client server based financial system required, GEAC experience preferred. Manages accounting functions to include financial statement preparation and analysis of budget variances, reconciliation of general ledger accounts, audit work papers and filings with regulatory agencies.
Accounts Receivable Analyst (Norfolk) Commonwealth of VirginiaAccounts Receivable Analyst (Norfolk)Norfolk, VAFounded in 1968 as a part of the Virginia Community College System, Tidewater Community College (TCC) services South Hampton Roads with 4 campuses in Chesapeake, Norfolk, Portsmouth, and Virginia Beach, 7 regional centers and 2 important cultural institutions. The position works closely with Campus Business Offices and Workforce personnel to ensure timely and accurate processing of deferment and invoicing, while providing customer support services to inquiries regarding accounts and refunds.
Accounts Receivable Analyst Regent UniversityAccounts Receivable AnalystVirginia Beach, VAThe Accounts Receivable Analyst provides accounting services in the areas of receiving and processing cash items, petty cash and change funds. Regent offers a wide range of generous benefits including health, life and disability insurance; flexible spending accounts; tuition incentives; fully vested retirement plans; life and disability insurance options, time off, and more.
Accounts Receivable Clerk Casey Auto GroupAccounts Receivable ClerkNewport News, VirginiaDaily Postings: Manage accurate daily posting of parts tickets, service repair orders, rental agreements, and manufacturer invoices. Applications: Facilitate the processing of new charge account applications for Office Manager approval.