NewFirefighter (Basic Life Support) United States ArmyFirefighter (Basic Life Support)DC$50,460–$65,599 / yearSpecialized Experience: One year of specialized experience which includes (1) controlling or extinguishing fires as a member of an organized military, industrial, volunteer, or governmental fire department or brigade; (2) rescue operations; (3) detection, reduction, or elimination of potential fire hazards; (4) operation of fire communications equipment; (5) controlling hazardous materials incidents; and/or (6) developing, implementing, or providing training in fire protection and prevention. Time-in-grade documentation: If you are applying for a higher grade and your SF-50 has an effective date within the past year, it may not clearly demonstrate you meet the 1 year time-in-grade requirement so you will need to provide an SF-50 which clearly demonstrates you meet the time-in-grade requirements (examples of appropriate SF-50s include Promotions, Within-grade Grade/Range Increases, and SF-50s with an effective date more than 1 year old).
Revenue Accountant ChimesRevenue AccountantBaltimore, MD$75,000–$90,000 / yearWorks cooperatively with others,s including all staff, supervisors, administrators, co-workers, individuals served, community professionals, customers, vendors, rs and the public. Posts and submits invoices to appropriate government agency websites, including WAWF, GSA, and IPP, within designated timeframes and according to guidelines.
NewOracle Federal Financials Accountant - Projects & G-Invoicing I360Technologies, Inc.Oracle Federal Financials Accountant - Projects & G-InvoicingReston, VAAt i360technologies, we are seeking a Financial Specialist / Accountant (Key Personnel) to support implementation of Oracle Projects and Oracle G-Invoicing within the U.S. Department of Education''s Financial Management Support System (FMSS). This remote role defines and validates accounting treatment for project costs, reimbursable agreements, billing, and Treasury settlement.
Billing Coordinator Capitol Oral, Facial & Implant SurgeryBilling CoordinatorWashington DC, Washington, DCFull timeAre you a passionate, dedicated professional looking to make a significant impact on patients' lives while enjoying a supportive work environment? Our team is comprised of skilled professionals who share a common goal of excellence in dentistry and compassionate patient care.
Automotive Accounting Positions Passport Auto GroupAutomotive Accounting PositionsSuitland, MDThis is an exciting time to join Passport Automotive group, a family owned and operated fast growing auto group located in the Washington DC Metro area. We are seeking talented applicants to fill various positions including general Automotive Accounting.
Manager, Accounts Payable KettlerManager, Accounts PayableMcLean, VAQualifications • Bachelors degree in business administration, accounting, finance, or related field preferred • A minimum of seven (7) years of accounting experience with at least four (4) years in a supervisory capacity • Must have Experience with Yardi, or other large ERP AP system, as well as 1099 and unclaimed property tax filing experience • Property Management/Real Estate background preferred • Strong personal computer and business solutions software skills • Strong interpersonal skills for interacting accountants, clients, and upper management • Strong analytical and problem solving skills • Good presentation skills for educating internal clients • Good planning and organizational skills. Responsibilities • Managing the AP department which handles all check disbursements, 1099 and tax related matters for multiple accounting systems.
Controller Handwriting Without TearsControllerGaithersburg, MDHire, coach, motivate, evaluate, and manage accounting team by providing clear expectations and prioritization, actively communicating performance feedback, and coaching and mentoring staff to build an engaged, productive, and cohesive team. The Controller will lead the accounting department and oversee day-to-day accounting operations, manage financial reporting, governance, internal controls, and ensure the company's accounting activities comply with GAAP.
Officer and Employee Travel and Expense Reimbursement AFL-CIOOfficer and Employee Travel and Expense ReimbursementWashington, DC$77,530.59Review all expense reports submitted for reimbursement for compliance with current federation Travel and Expense policies; · Ensure receipts are submitted for all requested expense reimbursement; · Ensure proper approval and complete information has been given regarding the purpose of any meeting meals, or any exceptions made outside of the current policy; · Calculate appropriate per diem earnings, including verification of accurate per-diem rate for high/low cities, and split for taxable earnings; · Check conversion for any foreign exchange to US currency; · Check for submission of any personal charges, and forward to A/R to issue an invoice for reimbursement; · Verify and deduct any outstanding travel advances; · Contact employees regarding any rejected reimbursements, and for any additional documentation or clarification of information as needed; · Review for proper employee, cost center, account, LM-2, and program coding; · Process weekly expense run through ADP via Concur database; · Verify batch totals; and integrate to Great Plains. · Assist employees and management with research as requested, including Concur system changes and upgrades; · Annual update of GSA High/Low cost cities rates, and the IRS mileage rate; · Reconciliation and processing of Dependent Care Program benefits; · Preparation of the quarterly Lobbying Report, including the calculation and communication to affiliates regarding their portion of per capita tax attributable to federation lobbying; · This position also serves as backup for all federation deposits of cash receipts, coding and entering of cash receipts, and maintenance of the check log.
Accountant Donatech CorporationAccountantRockville, MDRemote$18–$23.90 / hourThe tax accountant provides guidance, coaching, and education to expatriates, stakeholders, and business unit managers about the Corporate’s expatriate tax program, explaining tax equalization policies and procedures, resolving cases, and working with the Corporate’s tax assistance firm to complete tax equalization settlements. The accountant will also be responsible for the administration associated with an expatriate tax operation, including developing and maintaining metrics, lists and databases for tax services and frequent business travelers.
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.
General Accounting/Bookkeeper Passport Auto GroupGeneral Accounting/BookkeeperSuitland, MD$45,000–$65,000 / yearFull timeThis role is ideal for someone who enjoys working with numbers, thrives on organization, and takes pride in maintaining clean, reliable financial data. We’re looking for a detail‑oriented General Accounting Bookkeeper to support daily financial operations and ensure accurate, timely recordkeeping.
Business Office Administrator Casey & CompanyBusiness Office AdministratorWashington/ Remote, District of ColumbiaRemoteThis role assists with financial record-keeping, employee documentation, scheduling, and administrative tasks that ensure smooth day-to-day operations. The Business Office Administrator provides essential support to the Casey & Company team, overseeing payroll processes, certified payroll compliance, and general office operations.
Accounts Receivable Representative Concentra Inc.Accounts Receivable Representativelinthicum, MD$21.08–$23 / hourFrom our Dallas' corporate headquarters to our clinics and worksite locations, Concentra colleagues remain focused on our driving purpose: to provide superb patient and employer experience by delivering the highest quality healthcare in an efficient, affordable, caring manner. We do this by putting all customers (internal and external) first and by displaying: - A healing focus - A selfless heart - A tireless resolve JOB SUMMARY Chiropractic Providers are responsible for the care, direction and progression of chiropractic treatments and patients.
Staff Accountant PenFed Credit UnionStaff AccountantMcLean, Virginia$52,200–$108,887 / yearFull timeThe purpose of this role is to compile, consolidate, and analyze accounting and finance information for production of financial reports and statements under limited supervision. *Most roles require working in an office setting with moderate noise and the ability to lift 25 pounds.* .
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.
Senior Accountant Tcom, L.P.Senior AccountantColumbia, Maryland$90,000–$125,000 / yearAccounts Payable – supervise vouchering and cash disbursements, work with purchasing and other departments as needed to ensure timely and accurate payments; prepare month-end accrual entry; ensure timely and accurate reporting of required state and federal requirements. Lead Responsibility for critical accounting functions including: Accounts Receivable – review billings, prepare complex bills, work with programs and contracts on billing and collection issues.
Accounts Receivable Coordinator Synagro WWT, Inc.Accounts Receivable CoordinatorBaltimore, MDPart timeThey are not intended to be an exhaustive list of all essential job functions, knowledge, skills, abilities, efforts, and physical or working conditions associated with a position. Synagro partners with stakeholders to clean our water, protect our environment and serve our communities by generating worth from what others consider waste.
Director, Billing Choice Hotels Int. Inc.Director, BillingNorth Bethesda, MD$142,000–$167,000 / 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.
Manager, Accounts Receivable The Carlyle Group Employee Co.Manager, Accounts ReceivableWashington, District of ColumbiaPrimary responsibilities include (1) planning, delegating and managing team deliverables, (2) overseeing the billing and collection process, (3) overseeing the monthly closing processes, (4) reviewing analysis and reports, (5) ensuring adherence to firm policies, SOX controls, and applicable contractual agreements, (6) creating efficiencies through process improvement and technology, (7) change management as the need arises, (8) managing ad hoc requests and inquiries from internal and external stakeholders and (9) overseeing internal and external audit requests and walkthroughs. Own and manage Days Sales Outstanding (DSO) and working capital performance by monitoring key AR metrics, driving timely billing and collections, enforcing policies around collection, identifying collection trends and bottlenecks, implementing strategies to reduce outstanding receivables, and partnering with business stakeholders to improve cash conversion.
Accounting Technician US Department of Health and Human ServicesAccounting TechnicianWashington, DC$46,150–$59,994 / yearMINIMUM QUALIFICATIONS: GS-06: Your resume must demonstrate at least one (1) year of specialized experience equivalent to at least the next lower grade level in the Federal service obtained in either the private or public sector performing the following type of work and/or tasks: Performing a variety of accounts receivable functions such as preparing daily collections, adjust and post payment, examine and follow-up on claims, reconcile and balance accounts, process refunds and prepare financial reports. Refer to BIA-4432 link: Verification of Indian Preference for Employment in the BIA and IHS When an Indian Preference candidate possesses Veterans preference the rules regarding Veterans preference apply under ESEP and the applicant must provide documentation in order to receive preference.