76 Results for

Billing Jobs in New Baltimore, VA

Jobs

Manassas, VA11 days ago

$40–$50

Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This role involves handling accounts payable and receivable, maintaining accurate financial records, processing payroll, and supporting reporting processes.

New!

Tysons Corner, VAToday

$55–$62 Per Hour
Full-time
Employee

Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.bhsg.com. Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries.

Reston, VA15 days ago

$25–$29 Per Hour
Full-time
Employee

We are seeking an experienced and results-driven Assistant Community Manager to oversee leasing operations at our affordable housing community governed by Low-Income Housing Tax Credit (LIHTC) and HUD Section 8 regulations. This role is non-exempt with a pay rate of $25-29 an hour for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations.

Reston, VA15 days ago

$80,000–$83,000 Per Year
Full-time
Employee

This role is exempt and has an anticipated annualized base salary range of $80,000-$83,000 for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. The Community Manager’s primary responsibility and role is to serve as the point of contact for the managing property and stakeholders, provide leadership and direct supervision of the staff, superb customer service, and manage all aspects of the apartment community operations under their portfolio.

Tysons , Virginia30+ days ago

The candidate will create, submit, and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. We are looking to expand our finance team to support M.C. Dean’s Security and Electronic Systems (SES) business unit.

New!

Woodbridge, VA1 day ago

Remote

$50,000–$65,000

The purpose of the Billing & Accounting Specialist (AP/AR) is to support accurate and timely billing, accounts receivable, and accounts payable functions while helping maintain clean, organized financial operations. We pride ourselves on accuracy, accountability, and long-term partnerships with our clients and are looking to hire a Billing & Accounting Specialist to help support and improve our financial processes.

Reston, VA30+ days ago

Assists in the preparation of subcontractor TO Allocations /Cost and vendor accruals as services/goods are received in accordance with IMTAS and internal policies to ensure that the project's cost/commitment is accurately captured and reported internally and externally. The Billing Specialist is a key member of the finance team and works directly with the Program Managers and clients to help meet the project's financial goals and objectives.

Falls Church, VA15 days ago

$26–$32 Per Hour

Valuing Our Team Members: By prioritizing team member satisfaction, we create a fulfilling work environment with competitive benefits, work-life balance, and recognition programs, ensuring our team feels appreciated and valued. Runs monthly census reports to determine new admissions for all levels of care Reconcile monthly census in AOD to excel spreadsheet.

McLean, VA30+ days ago

$75,000–$90,000

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.

Reston, VA7 days ago

Through the power of our combined capabilities, we provide deep expertise in Advanced Engineering; Digital Transformation; Electromagnetic Warfare; Interactive Training & Simulation; Physical Sciences Research; Platform Lifecycle Support; and Foreign Military Sales. Unified by decades of trusted performance and expanded through strategic growth, our team applies innovative technologies, engineering rigor, and customer-focused execution to solve complex challenges and accelerate mission success.

Manassas, Virginia14 days ago

Remote

$75,000–$95,000 Per Year

Qualifications: MBR business process SME including experience with MBR E2E process from a business/operations perspective; firm understanding of integrated services and workflows including FS/UCR, Nurse and code review, PPO, negotiations, adjustor bill adjudication; workers compensation regulatory environment experience/understanding; Demonstrated application of successful critical thinking and complex problem solving skills; Experience in a role requiring deep understanding of and experience working with MBR and integrated services technology – not at a developer level – but from a business analyst perspective; Experience gathering business requirements and clearly documenting complex scenarios and use cases to communicate MBR issues accurately for resolution; Communication experience with varied audiences including leadership and peers in business/operational & technology roles; Client-facing acumen. You will work directly with Berkley Operating Units to investigate bill processing issues and are responsible for problem-solving, identifying and triaging issues to technical teams, directly interfacing with multiple vendors to facilitate issue resolution, issue documentation, tracking, and reporting.

Chantilly, Virginia30+ days ago

About Dream Smile Family Dentistry:Here at Dream Smile Family Dentistry, we are a team of dental professionals dedicated to helping you gain your best smile. Oversee and track dental benefits, accounts receivable, outstanding balances and follow-up on claims to ensure timely payment.

Fairfax30+ days ago

Responsibilities: Candidate will lead a small team of individuals that would complete the following: Auditing and optimization of rates (contracts/tariffs) in deregulated and regulated markets; detailed analysis of usage sensitive charges (electric, gas) to pinpoint incorrect rates or opportunities to decrease cost in the future. Identify incorrect combinations of charges billed based on client profile; leverage inventory and source systems to identify opportunities for data quality improvement, Disputes of charges inaccurately billed, and/or disconnection of services no longer in use - this may involve work with field representatives of the client.

Springfield, Virginia30+ days ago

$23–$25 Per Hour

Responsibilities: Because we are expanding rapidly through acquisitions and internal growth, we have an excellent opportunity available for an ACCOUNTS RECEIVABLE SPECIALIST at our Northern Virginia branch location located in Springfield, VA. Founded in 1935, Roto-Rooter is North America's largest plumbing, drain cleaning, and water cleanup services provider.

Leesburg, Virginia22 days ago

$31–$33 Per Hour

Reconcile customer accounts and resolve discrepancies, including unapplied or misapplied cash. Collaborate cross-functionally with internal teams (Sales, Customer Service, Operations).

Chantilly, Virginia11 days ago

ECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #50 in Zweig Group’s Hot Firm List (May 2025). What You'll Do: The Accounts Receivable Specialist plays a key role in managing the company's accounts receivable processes, ensuring timely collection of payments, accurate financial records, and excellent customer service.

Reston, VA30+ days ago

Management of the day-to-day operations of accounts receivable (full cycle); ensure accurate and timely processing of collections, monitoring and maintaining of all AR accounts for 5+ companies. Making high volume of AR collection calls/sending and responding to AR correspondence, resolving client account discrepancies, preparing delinquency notices to clients.

Culpeper, VA30+ days ago

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable. With offerings including uniforms, mats, mops, towels, restroom supplies, workplace water services, first aid and safety products, eye-wash stations, safety training, fire extinguishers, sprinkler systems and alarm service, Cintas helps customers get Ready for the Workday®.

Purcellville, VA27 days ago

$55,000–$70,000

The Accounting Specialist works closely with the Controller, Project Managers, and vendors to ensure financial data is accurate, timely, and actionable. The Accounting Specialist is responsible for executing day-to-day accounting operations that directly support cash flow, job performance, and financial accuracy across the business.

Reston, VA8 days ago

Remote

$43–$52.22 Per Hour

Essential Healthcare Solutions LLC is supporting Pinnacle Solutions & Consulting Group (PSCG), an SBA-Certified Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in New Braunfels, Texas, in its search for motivated, solution-driven team players eager to embrace the responsibilities of working in a dynamic and professionally rewarding environment. PSCG is the prime contractor pursuing the CBP Office of the Chief Medical Officer (OCMO) Caregivers IDIQ — providing 24/7/365 caregiver and supervisor staffing for unaccompanied minor children in CBP custody across eight U.S. Border Patrol sectors.

Reston, VA30+ days ago

$90,000–$94,000 Per Year

Our culture is built around a diverse group of employees empowered to think in different directions, a leadership team who trusts employees to lean-in to unique greatness, and an operations team that deploys programs to support employee well-being and growth - both personally and professionally. The primary responsibilities for this position include, but are not limited to: Driving the monthly accounting close process, including preparation and posting of journal entries, general ledger account reconciliations, review of supporting schedules, and ensuring timely and accurate close cycles.

Lorton, VA7 days ago

$24–$28 Per Hour

This role plays an important part in keeping workflows organized, supporting billing processes, and coordinating between office and field teams. We are seeking an Office & Accounting Coordinator to support daily office operations and assist with administrative and accounting-related tasks.

Herndon, VA30+ days ago

Remote

$100,000–$130,000

Able to lead full implementations and train others on basic, intermediate, and admin processes within the following Costpoint modules: Accounts Payable, Accounts Receivable, Cash Management, Consolidations, Fixed Assets, General Ledger, Multicurrency, Advanced Project Budgeting, Billing, Budgeting & ETC, Cost and Revenue Processing, Project Setup, Inter-Company Work Orders, Subcontractor Management, Time Collection, and Expense. We have the best employees who excel in a fast-paced and energized environment, making us a leading end-to-end services firm specializing in Deltek® ERP, Microsoft® Service Provider, and IBM Cognos®.

Vienna, VA12 days ago

Full-time

The ideal candidate is a hands‑on, strategic leader with deep O2C expertise who can build and scale high‑performing teams, establish strong controls and KPIs, leverage automation and ERP tools, and provide executive‑level insight into cash, DSO, and overall financial health. Reporting to the Corporate Controller, the Senior Director partners closely with Commercial, Billing, FP&A, Treasury, Accounting, and Operations teams to influence contract terms, resolve disputes, strengthen customer payment behavior, and accelerate the conversion of revenue to cash.

Reston, VA22 days ago

Ensure integrity of financial data and reporting, resolve discrepancies, and enforce effective internal controls to prevent errors and fraud; recommend and implement improvements to existing accounting systems. Direct and monitor all general accounting functions, including accounts receivable, accounts payable, general ledger management, and maintenance of accurate financial records in accordance with GAAP and CAS.

McLean, VA30+ days ago

$125,000–$150,000 Per Year

Presents well in one-on-one and small group settings; presents well to all levels of management, internally and with clients; projects confidence and expertise; communicates in a clear and concise manner that emphasizes key points; persuades others to their points of view; self-aware – knows when an approach is not working and can change course immediately. In addition, the PCS-FOS Experienced Manager will be critical member of the office / region leadership team and actively participate in the marketing, networking and business development within an area of expertise and specialization while maintaining client relationships and acting as the primary contact for complex questions.

Chantilly, Virginia11 days ago

What You'll Do: The Accounts Payable Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments, maintaining strong financial records, and supporting month-end closing activities. ECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #50 in Zweig Group’s Hot Firm List (May 2025).

Reston, VA30+ days ago

Assists in the preparation of subcontractor TO Allocations /Cost and vendor accruals as services/goods are received in accordance with IMTAS and internal policies to ensure that the project's cost/commitment is accurately captured and reported internally and externally. The Project Accountant is a key member of the finance team and works directly with the Program Managers and clients to help meet the project's financial goals and objectives.

Gainesville, Virginia11 days ago

Serving as the primary liaison between SAM, utility owners, contractors, municipalities, and regulatory agencies, the Damage Prevention Project Manager leads both field and office teams, supports client relationships, and contributes to the growth and development of SAM’s damage prevention services. Professional Development: Customized career development plan for licensing and certifications, Project Manager Business Academy, CAD Training Program, Individual Development Plans/Career Check-Ins, SAM WINS - our initiative for women-focused leadership and development, Milestone Anniversary Recognition, SAMbassador mentorship program.

Gaithersburg, MD30+ days ago

$130,000–$150,000 Per Year

This role requires deep functional expertise, hands-on configuration experience, and the ability to handle functional teams through requirements, design, testing, and deployment. Design and document RICEW functional designs (Reports, Interfaces, Conversions, Extensions, and Workflows) supporting O2C processes.

Herndon, VA30+ days ago

Remote

Prepare subcontractor and vendor accruals as services/goods are received in accordance with GAAP and internal policies to ensure that the project´s cost/commitment is accurately captured and reported internally and externally. + Bachelors Degree in Business, Program Management, or a related field plus 2 years of Program Control or related and progressive experience with an emphasis in Finance, Accounting, or a related discipline is required.

Fairfax, VA20 days ago

MUST: The Medical Office Supervisor must have the following: 8+years of recent medical office management experience . Handle any duties as needed including verifying insurance, processing billings, and handling collections.

McLean, VA30+ days ago

$50,000–$60,000 Per Year

The department is responsible for ensuring that all clients are authorized for therapeutic services, all clinicians and center locations are credentialed with insurance payors, and is responsible for maintaining a healthy revenue cycle and cash flow. Our mission is to deliver the highest quality therapy to help our early learners reach their potential to communicate, improve social skills, and prepare for academic success.

Tysons Corner, Virginia30+ days ago

Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special event venues and destinations to help them grow their group/MICE and corporate travel business. Experience in configuring Oracle Modules - General Ledger, Payables/Payments, Receivables, Fixed Assets, Cash Management, Revenue Management, Sub Ledger Accounting and EBTax.

Chantilly, VA21 days ago

You will receive detailed design specifications and architecture decisions from senior leadership and translate them into configured, tested, and deployed solutions within our existing technology stack. • Configure and optimize Unanet workflows including project setup, billing rules, approval chains, custom fields, and reporting across all GTSC entities.

Dulles, VA12 days ago

Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $39 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

Germantown, MD30+ days ago

Remote

$90,000–$120,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Coordinate day-to-day administrative and customer service activities, resolving complex issues, and ensuring no errors or omissions.

Germantown, MD21 days ago

Remote

$55,000–$65,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Renewal Process: Conduct client research, gather underwriting information, perform loss run analysis, prepare submissions, evaluate and negotiate coverages and pricing, prepare and present proposals, bind coverage, and follow up for policy issuance.

New!

Germantown, MD4 days ago

Remote

$70,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Supporting: Shared Services - provides temporary service support to other IOA account teams and account management support to new producers during their first 3-6 months.

Germantown, MD30+ days ago

Remote

$65,000–$90,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

Germantown, MD8 days ago

Remote

$85,000–$95,000 Per Year
Full-time

Germantown, MD30+ days ago

Remote

$65,000–$80,000 Per Year
Full-time

Please note: If this position is posted as either fully remote and/or hybrid, in accordance with company policy, individuals residing within a 50-mile radius of a branch location may be required to work onsite in a hybrid capacity as there may be occasions when on-site presence is necessary to meet specific business needs. Service Excellence: Deliver excellent service, proactively anticipate needs, and respond quickly to service requests.

Germantown, MD26 days ago

Remote

$80,000–$100,000 Per Year
Full-time

Various Locations, MD30+ days ago

Hands-on experience building complex inbound & outbound integrations, Strong knowledge of XML, XSLT 3.0, web services (SOAP/REST API), authentication including Oauth, Experience handling EIB vs Studio use cases (they should know when to use which) and Debugging and error-handling in Studio. This role operates across a large, complex ecosystem supporting 30+ lines of business, requiring strong ownership, problem-solving, and the ability to work end-to-end across development, configuration, integrations, and production support.

Reston, VA30+ days ago

New!

Reston, VAToday

Assist with the companys semi-annual bank collateral audits and the companys annual financial statement audit, i ncluding providing accurate data to auditors and responsiveness to auditor requests during fieldwork. Support accounts receivable by generating invoices, monitoring payments, resolving discrepancies, and maintaining accurate accounts receivable records.

Fairfax, VA10 days ago

Full-time

This position is ideal for a detail-oriented, people-driven professional who loves working with and guiding others in their career development, takes a proactive approach to staff development, and continuously looks for ways to improve office processes. This role is responsible for managing daily administrative operations, coordinating staff workflows, supporting human resources functions, and maintaining office systems and procedures.

McLean, VA8 days ago

The Enterprise Business Technology office supports the client enterprise including Finance, Supply Chain, Treasury Operations, Accounts Receivable and Billing, and HR business areas by designing and implementing technical solution for ERP applications including Workday and PeopleSoft. Must have experience in Workday technical areas, including Workday Extend, Workday Financials, Workday Reporting and.

Leesburg, VA13 days ago

This role collaborates with leadership to uphold corporate goals, sets budget sand objectives, monitors progress, manages policies through subordinate managers, directs contract activities, and selects and develops personnel to ensure Delivery eciency. Reporting to the Vice President of IFM, this role operates independently and is responsible for driving business growth by seeking new opportunities, building client and partner relationships, and developing revenue strategies in target markets.

Tysons , Virginia30+ days ago

The candidate will enter orders in our CMS system, enter in work orders in our Infralink system, create, submit, and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. M.C. Dean is headquartered in Tysons, Virginia, and employs more than 5,800 professionals who engineer and deploy automated, secure, and resilient power and technology systems; and deliver the management platforms essential for long-term system sustainability.

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Billing Jobs in New Baltimore, VA

Jobs

BookkeeperKforce Inc.

Retail Property Manager - $55-$62/hr - Tysons, VABeacon Hill Staffing Group, LLC

Assistant Community Manager - Tax Credit & HUDPratum Companies

Community Manager (HUD-Affordable Housing)Pratum Companies

Billing SpecialistM.C. Dean, Inc

Billing & Accounting SpecialistNOVA Computer Solutions, LLC

Billing Specialist (VA, Reston )IMTAS

Resident Billing CoordinatorGoodwin Living

GovCon Billing SpecialistCompetitive Range Solutions, LLC

Corporate Billing SpecialistPrecise Systems

Workers Compensation - Medical Bill Review - Operations Analyst (Remote)Berkley

Dental Front Desk/Billing CoordinatorDream Smile Family Dentistry

Utility Bill Audit and Optimization LeadTEOCO

Accounts Receivable RepresentativeRoto-Rooter Services Company

Accounts Receivable ClerkAddison Group

Accounts Receivable SpecialistECS Ltd

Accounts Receivable ManagerMuller, Inc.

Accounts Receivable RepresentativeCintas

Accounting SpecialistMerit Restorations

Federal Contracting Financial ManagerEssential Healthcare Solutions LLC

Senior AccountantForge Group, LLC

Office & Accounting Coordinator (Construction)GT Electric

Senior Costpoint Consultant (FULLY REMOTE)Infotek Consulting LLC

Senior Director, Order-to-Cash (O2C)Clarest Health

Finance and Accounting ManagerQuadrant Inc

Tax Experienced Manager, Private Client & Family Office Servicesbdo consulting

Accounts Payable SpecialistECS Ltd

Project Accountant (VA, Reston )IMTAS

Damage Prevention Project ManagerSAM, LLC

Oracle Federal O2C SMEi360technologies, Inc.

Financial AnalystSerco

Office ManagerQuadrant Inc

Entry-Level Insurance and Revenue Cycle AnalystAlly Behavior Centers

Lead Finance Business Analyst - Oracle E‑Business SuiteCvent

Business Systems Implementation Specialist, Metro DC, HybridGTSC

Customer Assistance Representative - Dulles AirportEnterprise Holdings

Senior Account Manager- Commercial Insurance (Remote)Insurance Office of America

Account Manager Associate - Commercial Lines (Contractors/ Construction/ Real Estate)Insurance Office of America

Commercial Insurance Account Manager (Eastern Time Zone)Insurance Office of America

Account Manager - Commercial Insurance (Fully Remote Option)Insurance Office of America

Account Manager - Commercial LinesInsurance Office of America

Account Manager - Commercial Lines (Fully Remote)Insurance Office of America

Senior Account Manager (Fully Remote)Insurance Office of America

Workday Financials Integration Developer/ AnalystConsultNet

Finance and Accounting Manager (VA, Reston )IMTAS

Payroll AccountantQuadrant Inc

Office ManagerCucinelli Geiger, PC

Workday DeveloperIconma

Director of IFMThe Building People

Financial Manager - Critical Power Group - Tysons, VAM.C. Dean, Inc

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