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Accounts Payable Jobs in Washington, DC

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Accounts Payable Administrator (West Coast) Lithia Home Office

Washington

We create simple, transparent, and convenient customer experiences throughout the vehicle-ownership lifecycle by leveraging our hundreds of store locations and our key adjacencies - Driveway, DFC, and GreenCars. This role is ideal for someone who enjoys problem-solving, managing multiple priorities, and delivering exceptional customer service while maintaining a high level of accuracy.

9 days ago

Accounts Payable Specialist Forterra

Arlington, Virginia

In addition to base salary and equity, Forterra offers competitive benefits for full-time employees including: Premium Healthcare Benefits: Three plan options, including an HSA-eligible plan, with Forterra covering 80% of the plan premium for you and your dependents. The salary offered to candidates will vary based on a variety of factors including (but not limited to) relevant work experience, education, specialized training, critical expertise, training, and more.

16 days ago

Accounts Payable Specialist Consulting Direct | Career Management Group

Linthicum, MD

$24 / hour
Quick Apply

While 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.

30+ days ago

Accounts Payable Specialist EMCOR Group Inc

$24–$29 / hour

For both new construction and renovation projects, we offer design-build/design-assist, value engineering, and CAD services, working with biotech, healthcare, commercial, transportation, and technology companies, as well as many government agencies. Prioritize invoices according to cash discount potential and payment terms; resolve purchase order, contract, invoice and/or payment discrepancies and documentation; ensure credit is received for outstanding credit memos.

28 days ago

Jr Accounts Payable BlueStreet

Chantilly, Virginia

With 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.

30+ days ago

Business Administrator TPI Global Solutions

Hanover, MD

$29.22 / hour
Temporary
Contractor
Full time
Quick Apply

Responsible for overseeing all aspects associated with the projects, such as: open project database, issuing purchase orders, entering project-related expenses into the system, and ensuring project reports are completed in a timely manner and sent to the client when the project is complete. May include intermediate-level Network Administrator responsibilities, such as user set-ups, back-up restorations, upgrades, and troubleshooting computer hardware/software problems.

28 days ago

Accounts Receivable Administrator Jenkins Restorations

Chantilly, VA

TECHNICAL SKILLS: To perform this job successfully, the Accounts Receivable Administrator 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. The Accounts Receivable Administrator reports to the Controller with accountability for providing excellent service for those who have been victims of disaster and for restoring property and lives with a servant's heart.

30+ days ago

Accounts Receivable Specialist The Cook & Boardman Group, LLC

Elkridge, MD

Upload credit card receipts to third party website• Prepare and mail customer statements• Participate in the review AR aging reports• Special projects• Other relative duties as assignedMinimum Qualifications• Associate's or Bachelor's Degree preferred, or an equivalent combination of education/experience • Current and valid US driver's license preferred• At least 1 year of experience in Commercial collectionsKnowledge, Skills and Abilities • Proficient in Microsoft Office, especially Excel• High attention to detail, self-starter and the ability to work independently• Must be able to multi-task, prioritize and work efficiently• Thorough knowledge of general accounting including thorough skills knowledge plus the application of general accounting theory• Excellent verbal and written communication skills required• Ability to manage relationships both internally and externally and work as part of a dynamic teamPhysical Demands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Essential Functions• Reconcile AR payments to customer accounts and resolve disputes• Commercial collections• Coordinate and work with the sales team as necessary to collect all monies owed• Enforce collection policies and agreed upon payment terms with customers• Maintain accurate records and status on collections• Prepare customer refunds for Accounting Manager's approval• Process credit card payments.•

14 days ago

Senior Account Executive Nitra

Washington D C, DC

$240,000–$280,000 / year

This is an experienced, full-cycle closing role for someone who creates their own opportunities through disciplined outbound, runs sophisticated discovery with practice owners and senior decision-makers, understands how a customer's business operates financially, and translates that into a tailored business case for Nitra's card and financial products. The team is backed by some of the world's leading VCs (Andreessen Horowitz, NEA, etc.) and is supported by an expert group of advisors including the cofounders of Square and Xendit, executives from Intuit, former Governors, White House senior staffers, and a co-founder of CityMD.

30+ days ago

Student Account Specialist-Business Office Notre Dame of Maryland University

Baltimore, MD

Responsible for keeping student accounts receivables current through data entry and working with students, parents and Financial Aid to assure timely payment to the university. Experience: Two years accounts receivable experience to include computerized monthly billing and experience with Microsoft Word and Excel.

30+ days ago

Accounting Clerk Convergenz

Washington, DC

Reconciliation and Analysis o Work closely with customers to provide reconciliation assistance with Monthly Financial Statements as well as general budget reporting. The scope of work includes, but is not limited to, the following key areas: Accounts Payable processing and Customer follow-up.

29 days ago

Staff Accountant - Revenue and Receivables Maryland Nonprofits

Baltimore, MD

This position will work collaboratively with the Development and Program teams to maintain alignment among the organization's accounting, fundraising, and customer relationship management systems by ensuring invoices are issued accurately, payments are recorded in a timely manner, and receivables are monitored and collected. The Staff Accountant - Revenue & Receivables maintains supporting schedules for financial reporting and provides the revenue and contribution documentation and reconciliations necessary to support month-end close and audits in compliance with nonprofit accounting requirements.

6 days ago

Billing Coordinator Calibre CPA Group, PLLC

Bethesda, MD

$65,000–$70,000 / year

The Firm operates on a cloud-based practice management and billing platform, and the Billing Coordinator is expected to work in that system daily, understand how the billing module functions, run and interpret the reports it produces, and troubleshoot issues independently. The Billing Coordinator is responsible for managing the Firm's billing operations and supporting the complete revenue cycle from work-in-process (WIP) management through invoicing and collections.

22 days ago

Accounting Clerk - Temporary Cornerstone Recruiting

Bowei, MD

Quick Apply

We are seeking a sharp, detail-oriented Temporary Accounting Clerk to keep our daily accounts payable and receivable running seamlessly during this software transition. Core Skills: High accuracy in data entry, strong organizational habits, and the ability to hit the ground running.

6 days ago

Department Manager The Centers for Advanced Orthopaedics LL

Annapolis, MD

$100,000 / year
Part time

The Centers for Advanced Orthopaedics LLC (CAO) is one of the nation’s largest Orthopaedics practices, owned and operated by physicians, with over 60 locations across Maryland, Northern Virginia, and the District of Columbia. The Department Manager will assume increasing responsibility for revenue cycle management, financial oversight, and personnel management under the general direction and guidance from the Administrator.

30+ days ago

Accounting Clerk Ourisman Honda of Woodbridge

Woodbridge, VA

Full time
Quick Apply

More about the roleAccurately enter financial transactions into the accounting system, including accounts payable, accounts receivable, and general ledger entries. Assist with reconciling bank statements, credit card statements, and other financial accounts, identifying and resolving discrepancies.

30+ days ago

Nonprofit Controller Calibre CPA Group, PLLC

Bethesda, MD

The Senior Nonprofit Controller provides leadership across the full accounting cycle, including general ledger management, month-end and year-end close, financial statement preparation, audit coordination, tax compliance, revenue recognition, and fund accounting. Working closely with executive leadership, department heads, external auditors, and other key stakeholders, the Controller translates complex financial information into actionable insights that support organizational goals.

1 day ago

Oracle eBusiness Suite SME PlanIT Group

Washington, DC

Quick Apply

20+ years of Experience as an Oracle eBusiness Suite Subject Matter Expert (SME) in implementing modules relating to the functionality of Oracle eBusiness Suite, Financials – Purchasing (PO), Accounts Receivables (AR), Accounts Payables (AP), Fixed Assets (FA), Project Accounting (PA) and General Ledger (GL). • Knowledge of and ability to Lead planning and deployment of scalable on-premises application infrastructure, including internal/external server architecture, ASM/NAS/SAN storage sizing, and OS-level performance tuning, Desirable.

29 days ago

Bilingual Spanish Jr. Accountant Securiport LLC

Reston, VA

Responsibilities include managing financial transactions, performing account reconciliations, supporting month-end close activities, and assisting with financial reporting while collaborating with Spanish-speaking stakeholders. As we continue to grow, we are seeking a detail-oriented and motivated Bilingual Spanish Junior Accountant to support our international accounting operations.

14 days ago

Staff Product Manager, Financial Systems Xometry

North Bethesda, MD

$180,000–$207,000 / year
Full time

Experience working with accounting software platforms (Sage Intacct, NetSuite, SAP, Oracle, or similar) that include the general ledger, accounts payable, accounts receivable or procurement subledgers, and how journal entries are recorded between ledgers; or homegrown systems that act as the subledger. Know the Personas: Develop a deep understanding of finance, procurement and operational persons and their end to end workflows from both the customer and internal accounting teams perspective so that requirements reflect how the work actually gets done from both the Procure to Pay and Order to Cash lenses.

30+ days ago

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Accounts Payable Jobs in Washington, DC

Accounts Payable Administrator (West Coast) Lithia Home Office

Accounts Payable Specialist Forterra

Accounts Payable Specialist Consulting Direct | Career Management Group

Accounts Payable Specialist EMCOR Group Inc

Jr Accounts Payable BlueStreet

Business Administrator TPI Global Solutions

Accounts Receivable Administrator Jenkins Restorations

Accounts Receivable Specialist The Cook & Boardman Group, LLC

Senior Account Executive Nitra

Student Account Specialist-Business Office Notre Dame of Maryland University

Accounting Clerk Convergenz

Staff Accountant - Revenue and Receivables Maryland Nonprofits

Billing Coordinator Calibre CPA Group, PLLC

Accounting Clerk - Temporary Cornerstone Recruiting

Department Manager The Centers for Advanced Orthopaedics LL

Accounting Clerk Ourisman Honda of Woodbridge

Nonprofit Controller Calibre CPA Group, PLLC

Oracle eBusiness Suite SME PlanIT Group

Bilingual Spanish Jr. Accountant Securiport LLC

Staff Product Manager, Financial Systems Xometry

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