We seek talented individuals with automotive experience in Accounts Payable, Accounts Receivable, Factory Reconciliations, Daily Deposits, and overall experienced AR and AP skills. Sheehy Auto Stores has been named a 2024 and 2025 Top Workplace in Washington, DC, Baltimore, and Richmond!
Clerical'',''Clerical'',''Virginia-Warrenton'',''Virginia-Warrenton'','''','''',''GM - VA/MD/PA/DE'',''GM - VA/MD/PA/DE'',''Full-time'',''Full-time'',''May 27, 2026, 3:14:18 PM'',''May 27, 2026, 3:14:18 PM'','''','''',''false'','''','''','''','''',''false'',''609608'',''609608'',''true'',''609608'',''false'',''Submission for the position: Plant Office Admin/Scale Clerk Operator - (Job Number: 260001DD)'',''false'',''609608'',''false'',''false''. ''609608'',''true'',''609608'',''false'',''Submission for the position: Plant Office Admin/Scale Clerk Operator - (Job Number: 260001DD)'',''false'',''609608'',''false'',''false'',''Plant Office Admin/Scale Clerk Operator'',''260001DD'',''!*!
Washington, District of Columbia15 days ago
p>At Crescent Hotels & Resorts we strive to create a great place to work where associates at all levels of our organization are respected for their differences, just like the guests and owners we serve. The Accounting Clerk supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.
Prepare property for shipment through commercial carriers or Government channels (pack and crate unclassified and classified property, coordinate shipment pickups with commercial carrier, drop off property at Government shipping drop off site, complete DD 1149 forms, etc.). Our consultants are experts in the areas of Accounting, Contracts, Human Resources, Recruiting & Sourcing, and Strategic Pricing and our passion is to guide and propel our partners towards success within this competitive sector.
p>The Billing Specialist will support CRS corporate operations by managing the preparation, submission, and reconciliation of government contract invoices and project cost reporting, with a primary focus on Cost-Plus-Fixed-Fee (CPFF) and other cost-reimbursement contracts supporting, but not limited to, DoD clients. This role works closely with Finance, Contracts, Program Management, and Operations to ensure invoices are accurate, compliant, and audit-ready, and will report to the Finance leadership team.
Washington, DC, DC30+ days ago
The Senior Billing Specialist serves as a resource to attorneys and staff, drives accuracy and timeliness in the billing process, and actively contributes to the realization rate improvement of invoices, while working under minimal supervision and relies on extensive experience and judgement to plan and accomplish goals. Serve as the primary billing contact for assigned attorneys and clients; cultivate strong professional relationships with clients to enhance billing efficiency and accuracy.
Washington, DC30+ days ago
The Senior Billing Specialist serves as a resource to attorneys and staff, drives accuracy and timeliness in the billing process, and actively contributes to the realization rate improvement of invoices, while working under minimal supervision and relies on extensive experience and judgement to plan and accomplish goals. Serve as the primary billing contact for assigned attorneys and clients; cultivate strong professional relationships with clients to enhance billing efficiency and accuracy.
Utilizes the Child and Youth Program Business Modernization System (CYPBMS) to manage funds, collect and maintain statistical data for planning and reporting purposes IAW higher headquarters and statutory requirements, compute and record individual transactions, and enter data for regulatory compliance and statistical reporting. To verify or check the status of your application, log into your USAJobs account (https://my.usajobs.gov/Account/Login), all of your applications will appear on the Welcome screen.
Alexandria, Virginia30+ days ago
div class="careers-description__container">Job Title: Parts Shipping and Receiving Clerk
Location: Ourisman Chrysler Jeep Dodge Ram, Alexandria, VA
Position Type: Full-Time
Reports To: Parts Manager
Job Summary: The Shipping and Receiving Clerk is responsible for handling all incoming and outgoing parts shipments, ensuring inventory accuracy, and maintaining an organized parts storage area. This position plays a key role in supporting the dealership’s service and sales operations by efficiently managing parts logistics and maintaining excellent communication with suppliers and internal departments.
p>Abilene is known for a vibrant downtown featuring small businesses, the Abilene Civic Center, The Grace Museum, Center for Contemporary Arts, National Center for Childrens Illustrated Literature, the beautifully restored Paramount Theatre and our newest designation as The Storybook Capital of Texas- featuring classic storybook character sculptures around almost every corner. If interested in applying for this position you may preview the online application: https://apply.usastaffing.gov/ViewQuestionnaire/12993541.
This role is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors. Review, verify, and process vendor invoices and check requests to ensure accuracy, appropriate documentation, and required approvals.
li>Manage the electronic invoice submission process and track the status of electronic invoices from submission to acceptance including identifying, researching, and troubleshooting rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Perform advanced billing functions for alternate fee arrangements, (flat fee, fixed fee by task and interim billing), multi-payor, split billing, application of retainers and unallocated payments.
li>Manage the electronic invoice submission process and track the status of electronic invoices from submission to acceptance including identifying, researching, and troubleshooting rejected invoices and other issues as they arise so that electronic invoices are properly submitted and accepted by clients. Perform advanced billing functions for alternate fee arrangements, (flat fee, fixed fee by task and interim billing), multi-payor, split billing, application of retainers and unallocated payments.
Works as a team player in meeting guests needs, and actively contributes to the efforts of other departments as necessary Understands and follows B. Saul Company Hospitality Group is a subsidiary of the largest private real estate company in the Washington, D.C. area, and has been in operation for over 130 years.
li>Researches and resolves submission issues and claim denials, acts as a liaison with third-party carrier professionals regarding reimbursement/ claim denial issues, requests and submits additional documentation/ radiographs as needed, and identifies the root cause of submission issues/denials and implements process and system or policy enhancements to limit issues and denials. MINIMUM REQUIREMENTS:
- Prefer an Associate's Degree or equivalent from a 2-year college or completion of a certified coding program and 2-3 years related experience - will consider applicants with relevant experience and minimum 2-3 years CPT or CDT coding experience.
Washington, DC30+ days ago
This role supports attorneys and practice groups by preparing accurate, timely invoices; managing e-billing platforms; reconciling billing discrepancies; and ensuring compliance with client billing guidelines. Manage invoices within third-party e-billing systems, including appeals, rejections, accruals, and client-required updates.
Herndon, Virginia16 days ago
li style="font-family:'arial' , 'helvetica' , sans-serif;font-size:10pt;line-height:1.1">Work/life balance that supports our employees’ varying needs: We value the well-being of our employees, recognizing that a healthy work-life balance is pivotal to our collective success. ePlus is dedicated to fostering, cultivating, and preserving a culture that represents diversity, enables inclusion, and makes our employees feel comfortable bringing their full, unique selves to work.
p>ABOUT US: Soliel is an innovative, premium engineering company specializing in providing Enterprise Architecture, Network Design, Engineering, and Operations Support, Software Design and Development, Data Center Design, Deployment and Migration, and Systems Engineering services for both public and private sectors. We also offer a complete range of industry-leading services, including architecture, systems development, information assurance, solution and platform integration, and program management, functional, and testing services.
Gaithersburg, MD30+ days ago
As a full-service MEP (Mechanical, Electrical, and Plumbing) contractor, we pride ourselves on the quality and expertise of our teams, who work across a diverse range of specialties, including New Construction, Mechanical Service, Industrial Refrigeration, and Manufacturing. Provide backup support to team members (i.e., switchboard relief, time entry, issuing Purchase Orders, customer set ups, scanning/indexing).
Chevy Chase, MD30+ days ago
Provides excellent customer service, addresses needs of customers in a timely and effective manner and models suggestive selling techniques; answers phones and pages promptly and courteously. All positions must strive to support WFM core values and goals, promote national, regional, and store programs and initiatives, and ensure adherence to all applicable health and safety regulations including Food Safety and regulatory duties required in the department.
Frederick, Maryland5 days ago
If you believe you have been a victim of a phishing scam, please visit the Department of Homeland Security’s Cyber Smart website (https://www.cisa.gov/be-cyber-smart/campaign) to learn how to report it. Position Description:
Assists the E-Commerce department by packing and shipping items for Goodwill of Central and Northern Arizona (GCNA) and its affiliated entities to customers that have purchased items via www.shopgoodwill.com and other online marketplaces.
Tysons Corner, VA2 days ago
p>We partner with our customers to help them overcome challenges in every corner of technology and defense—including the ones still being explored. Proven work experience as an Accounts Receivable Specialist or similar role in government contracting for a minimum of 3 years.
Washington, DC15 days ago
At Crescent Hotels & Resorts we strive to create a great place to work where associates at all levels of our organization are respected for their differences, just like the guests and owners we serve. The Accounting Clerk supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.
Gaithersburg, Maryland30+ days ago
For us at Trane Technologies, and through our businesses including Trane® and Thermo King, sustainability is not just how we do business—it is our business. Learn about our benefits designed for you to Thrive at work and at home.
p>Primary Function: Maintain and/or coordinate electronic channels to ensure consistent delivery of Credit Union products and services in a professional, accurate and knowledgeable manner. Monitor product usage reports for Digital Channels to determine if the product is functioning properly and if members need assistance with utilization of products.
Alexandria, VA30+ days ago
BirthCare & Women’s Health is a freestanding birth center offering home and birth center services with a focus on safety, education, and family-centered midwifery care. Assure that initial contact information is completed in MacPractice when potential clients inquire and/or sign up for BirthCare Beginnings: Info and Tour Session .