Deposits Specialist II (Exception Processing and Reconciliation) Atlantic Union Bankshares CorpDeposits Specialist II (Exception Processing and Reconciliation)glen allen, VABank Operations is responsible for executing and supporting the end-to-end operational activities that enable accurate, efficient, and compliant delivery of the organization's banking products and services. The Deposits area specializes in: Processing deposits, including wire transfer, Automated Clearing House (ACH), lockbox, check processing, exception processing, and return item processing.
Finance Operations Associate, Reconciliation Capital One Financial CorpFinance Operations Associate, ReconciliationRichmond, VA$73,300–$83,700 / yearYou'll alongside Senior members of the Finance Operations Reconciliation team and partner with Product Operations, Customer Service, Commercial teams, Finance, technology teams, travel providers, and other internal stakeholders to help ensure accurate financial workflows, reconciliation processes, operational reporting, and exceptional customer experiences across Capital One Travel products. This may include comparing booking, servicing, payment, settlement, provider, and internal financial data; identifying and investigating discrepancies; supporting exception management; and helping ensure financial activity is complete and accurate.
Deposits Specialist II (Exception Processing And Reconciliation) Atlantic Union BankDeposits Specialist II (Exception Processing And Reconciliation)Glen Allen, VABank Operations is responsible for executing and supporting the end-to-end operational activities that enable accurate, efficient, and compliant delivery of the organization's banking products and services. The Deposits area specializes in: Processing deposits, including wire transfer, Automated Clearing House (ACH), lockbox, check processing, exception processing, and return item processing.
NewAccounts Payable Specialist Atlantic Constructors, Inc.Accounts Payable SpecialistRichmond, VAFull timeAccounts Payable Specialist is responsible for performing Accounts Payable functions (timely processing of vendor and subcontractor invoices, recording, and check processing) for the Company and other accounting functions as assigned Essential Functions:Process high volume transactions/invoices for appropriate documentation, coding, and approval prior to payment. At ACI we build our company and our culture not by counting people, but by making our people count!$0.00 COST FOR MEDICAL, DENTAL, SHORT TERM DISABILITY & LIFE INSURANCE (EMPLOYEE ONLY) COVERAGE!Atlantic Constructors is seeking dynamic, motivated, career minded individuals to join our expanding team!
NewAccounts Payable Coordinator First Tek, Inc.Accounts Payable CoordinatorVirtual Office, VAThe ideal candidate is an Accounts Payable professional with at least two years of experience, preferably in a large corporate environment, who can process high volumes of invoices, communicate effectively with business partners, work within Oracle, and utilize Excel for reconciliation and analysis. The AP Coordinator will be responsible for accurately entering indirect (expense) invoices into the Oracle Accounts Payable Module.
Accounts Payable Specialist Atlantic Constructors IncAccounts Payable SpecialistRichmond, VASummary/Objective: The Accounts Payable Specialist is responsible for performing Accounts Payable functions (timely processing of vendor and subcontractor invoices, recording, and check processing) for the Company and other accounting functions as assigned. Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi- tasking skills.
NewAccounts Payable Vendor Coordinator Owens & MinorAccounts Payable Vendor CoordinatorRichmond, VACoordinate Vendor Master data request processes starting with requests from the business to create or change a vendor master data record, and end with the confirmation of requests being applied in SAP/Oracle/Workday. For over 140 years, Owens & Minor has delivered comfort and confidence behind the scenes, so healthcare stays at the forefront, helping to make each day better for the hospitals, healthcare partners, and communities we serve.
Accounts Payable Specialist Alfa Laval ABAccounts Payable SpecialistRichmond, VA$24–$28.85 / hourIn this fast-paced position, you'll collaborate with vendors and internal stakeholders, solve payment and invoice challenges, leverage technology to improve processes, and make a direct impact on financial operations. Trusted to act on initiative, we challenge conventional thinking to develop world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.
Accounts Payable Supervisor First LegalAccounts Payable SupervisorVAPosition Summary: The Accounts Payable Supervisor is responsible for overseeing the day-to-day operations of the accounts payable function, ensuring accurate and timely processing of vendor invoices, employee expense reimbursements, and payment disbursements. The position plays a key role in supporting month-end close activities, audit readiness, and working capital management through disciplined AP operations and continuous process improvement.
NewChase Travel - CxLoyalty Account Payables Chargeback Specialist JPMorgan Chase & CoChase Travel - CxLoyalty Account Payables Chargeback Specialistglen allen, VAAs an Accounts Payable Chargeback Specialist in the Chase Travel, cxLoyalty Accounts Payable Operations team, you will investigate suspicious transactions, verify bookings and customers, and respond to card network disputes to reduce fraud losses and protect our customers. Chase is a leading financial services firm, helping nearly half of America's households and small businesses achieve their financial goals through a broad range of financial products.
NewAccounting Manager ThalhimerAccounting ManagerGlen Allen, VAFull timeOversee the setup of new bank accounts and accounting system configuration, and the transition of utility, mortgage, insurance, and other sensitive vendor accounts, coordinating with IT, banking partners, and vendors to ensure all items are completed timely. Primary Function: Oversee the monthly reporting process for assigned commercial and multifamily real estate properties, ensuring accurate and timely financial reporting, while managing the onboarding of new properties and the offboarding of exiting properties.
Temporary Part-Time Accounts Payable Coordinator Winebow IncTemporary Part-Time Accounts Payable Coordinatorglen allen, VA$26–$30 / hourWe seek talent from all backgrounds to join our organization and are dedicated to achieving a diverse workforce in all aspects of employment including but not limited to recruiting, hiring, promotion, training, benefits, wage and salary equity. We are intentional in our efforts to ensure that every employee has a sense of value and opportunity in our company, and we work tirelessly to promote a culture of inclusion where our team feels safe, respected, and valued.
Accounts Payable Specialists Colliers International Group IncAccounts Payable SpecialistsRichmond, VA$23.43–$24.14 / hourIn this role, you will provide critical support to the Property Accounting team by reviewing invoices and supporting documentation, communicating with internal and external stakeholders, resolving discrepancies, and ensuring timely and accurate payments. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
NewAccounts Payable Specialist MasTec Utility ServicesAccounts Payable SpecialistRichmond, VirginiaFull timeOverview: MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. Backed by the strength of decades of experience, unrivaled industry skills, and a deep commitment to core values, MUS delivers safe, innovative, and environmentally responsible services that provide extraordinary value to clients.
NewAccounts Payable Specialist MasTec IncAccounts Payable SpecialistRichmond, VirginiaFull timeOverview: MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. Backed by the strength of decades of experience, unrivaled industry skills, and a deep commitment to core values, MUS delivers safe, innovative, and environmentally responsible services that provide extraordinary value to clients.
NewAccounting Manager Thalhimer Greenville LLCAccounting Managerglen allen, VAOversee the setup of new bank accounts and accounting system configuration, and the transition of utility, mortgage, insurance, and other sensitive vendor accounts, coordinating with IT, banking partners, and vendors to ensure all items are completed timely. Primary Function: Oversee the monthly reporting process for assigned commercial and multifamily real estate properties, ensuring accurate and timely financial reporting, while managing the onboarding of new properties and the offboarding of exiting properties.
Accounts Payable Specialists Colliers InternationalAccounts Payable SpecialistsRichmond, VA$23.43–$24.14 / hourIn this role, you will provide critical support to the Property Accounting team by reviewing invoices and supporting documentation, communicating with internal and external stakeholders, resolving discrepancies, and ensuring timely and accurate payments. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training.
Accounting Coordinator Legends GlobalAccounting CoordinatorHenrico, VirginiaStrong knowledge of general ledger and sub-ledger accounting; Strong understanding of GAAP and GASB pronouncements; Strong knowledge of month-end close processes and procedures and ability to analytically perform detailed account reconciliations; Ability to prepare and analyze financial statements, forecasts, budget to actual comparisons, and supporting schedules; Strong analytical skills with the ability to identify and explain financial variances; Excellent attention to detail and commitment to financial accuracy; Strong organizational and time-management skills with the ability to manage multiple concurring deadlines; Ability to work independently and take ownership of facility accounting processes; Ability to work effectively with the General Manager, Regional Finance Team, client finance personnel, external auditors, and facility staff; Excellent written and verbal communication skills; Ability to work with and maintain highly confidential financial and personnel information; Strong knowledge of accounting software and applications, Adobe, and various Microsoft Office applications; Experience with Sage Quantum 50 accounting software is a plus but not required. Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component — feasibility & consulting, owner’s representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking — of world-class live events and venues.
Accounting Coordinator Legends Hospitality, LLCAccounting CoordinatorHenrico, VAStrong knowledge of general ledger and sub-ledger accounting; Strong understanding of GAAP and GASB pronouncements; Strong knowledge of month-end close processes and procedures and ability to analytically perform detailed account reconciliations; Ability to prepare and analyze financial statements, forecasts, budget to actual comparisons, and supporting schedules; Strong analytical skills with the ability to identify and explain financial variances; Excellent attention to detail and commitment to financial accuracy; Strong organizational and time-management skills with the ability to manage multiple concurring deadlines; Ability to work independently and take ownership of facility accounting processes; Ability to work effectively with the General Manager, Regional Finance Team, client finance personnel, external auditors, and facility staff; Excellent written and verbal communication skills; Ability to work with and maintain highly confidential financial and personnel information; Strong knowledge of accounting software and applications, Adobe, and various Microsoft Office applications; Experience with Sage Quantum 50 accounting software is a plus but not required. Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues.
Accounting Coordinator LegendsAccounting CoordinatorHenrico, VAStrong knowledge of general ledger and sub-ledger accounting; Strong understanding of GAAP and GASB pronouncements; Strong knowledge of month-end close processes and procedures and ability to analytically perform detailed account reconciliations; Ability to prepare and analyze financial statements, forecasts, budget to actual comparisons, and supporting schedules; Strong analytical skills with the ability to identify and explain financial variances; Excellent attention to detail and commitment to financial accuracy; Strong organizational and time-management skills with the ability to manage multiple concurring deadlines; Ability to work independently and take ownership of facility accounting processes; Ability to work effectively with the General Manager, Regional Finance Team, client finance personnel, external auditors, and facility staff; Excellent written and verbal communication skills; Ability to work with and maintain highly confidential financial and personnel information; Strong knowledge of accounting software and applications, Adobe, and various Microsoft Office applications; Experience with Sage Quantum 50 accounting software is a plus but not required. Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues.