00620-Accountant for Reconciliation {Multi-Hire} DHRM00620-Accountant for Reconciliation {Multi-Hire}Norfolk, VirginiaTo provide management of the daily operations of Financial Reporting, Accounts Payable, Grants, Accounting and Fixed Asset Accounting by managing internal controls to mitigate risk; ensuring that the official financial records of the University is current and accurate; safeguarding University assets to minimize risk of financial loss; and developing and maintaining reporting tools and guidelines to provide high-quality financial information that supports the University’s mission, strategic management initiatives, and leadership vision. Applicants who possess an Interagency Placement Screening Form (Yellow Form) or a Preferential Hiring Form (Blue Form) as issued under the Department of Human Resources Management (DHRM) Policy 1.30 Layoff (Commonwealth of Virginia Employees Only), must attach these forms when submitting their state application and/or résumé.
00620/00506- Reconciliation For Accountant (Multi-Hire) DHRM00620/00506- Reconciliation For Accountant (Multi-Hire)Norfolk, Virginia$42,905–$50,000 / yearApplicants who possess an Interagency Placement Screening Form (Yellow Form) or a Preferential Hiring Form (Blue Form) as issued under the Department of Human Resources Management (DHRM) Policy 1.30 Layoff (Commonwealth of Virginia Employees Only), must attach these forms when submitting their state application and/or résumé. The type of background check(s) performed are dependent upon the type of position for which you have been identified as a finalist and may include: criminal history, including sexual offender registry checks, reference checks, degree validation, DMV (driving) records, license verification, and credit report reviews.
Merchandise Reconciliation Walmart IncMerchandise ReconciliationChesapeake, VAWhat you'll bringCashierSmile, greet, and thank customers with a positive attitudeStand for long periods of time while checking out customers quickly and accuratelyKeep your area clean and presentableAnswer customer questions and help them with their needsBe available to assist associates across the store as neededCart and JanitorialEnsure customers have a great first and last impressionGather carts from the parking lotOperate equipment to move carts from the parking lot to inside the storeClean restrooms, salesfloor, and parking lot as neededHave a positive attitude in all weather conditions. Career areasBrandsResourcesAbout UsMilitaryMerchandise ReconciliationChesapeake, VAApply nowMerchandise ReconciliationChesapeake, VAApply nowMerchandise ReconciliationChesapeake, VAApply nowMerchandise ReconciliationWM Supercenter #5253632 Grassfield PkwyChesapeake, VA 23322-7449CP-5253-9072Loading map.
Accounts Payable Specialist Integrity Staffing ServicesAccounts Payable SpecialistVirginia Beach, VA$24–$29 / hourCode invoices using the appropriate GL accounts, cost centers, internal orders, and tax codes. Identify opportunities to improve AP processes and provide excellent customer service to internal and external stakeholders.
Analyst - Accounts Payable Family Dollar ManagementAnalyst - Accounts PayableChesapeake, VirginiaSupports the Accounts Payable team by researching accounts payable issues, creating and running queries as needed, analyzing system generated reports, supporting AP tasks, and identifying process improvement opportunities. Support Accounts Payable teams to execute activities supporting invoice payments, account reconciliations, payment investigations, and Accounts Receivable entry processing.
Accounts Payable Coordinator United Surgical Partners InternationalAccounts Payable CoordinatorSuffolk, VAThe Accounts Payable Coordinator provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. Bon Secours Surgery Center at Harbour Viewis a joint venture between independent physicians, Bon Secours Mercy Health, and United Surgical Partners International (USPI).
Accounts Payable Specialist (Construction Company) Atlantic Heating & Cooling ServiceAccounts Payable Specialist (Construction Company)Virginia Beach, VATo ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts payable specialist will be someone whose accounting expertise translates into optimized expense control processes.
NewAccounts Payable Senior Specialist Building Controls and Services IncAccounts Payable Senior SpecialistNorfolk, VA$55,000–$60,000 / yearThis role is responsible for processing vendor invoices, managing payment cycles, maintaining accurate financial records, and supporting customer invoicing activities. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.
NewAccounts Payable Senior Specialist Building Controls and ServicesAccounts Payable Senior SpecialistNorfolk, VA$55,000–$60,000 / yearThis role is responsible for processing vendor invoices, managing payment cycles, maintaining accurate financial records, and supporting customer invoicing activities. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.
NewAccounts Payable Senior Specialist AIR Control ConceptsAccounts Payable Senior SpecialistNorfolk, VA$55,000–$60,000 / yearJob Title : Accounts Payable Senior Specialist Job Location : Norfolk VA / Hybrid Flexibility (upon training completion) FLSA Status : Exempt Salary Range: $55-60k annually About: AIR Control Concepts is more than just a collection of firms, we are a community of forward-thinking experts committed to excellence, innovation, and collaboration. Check out our website : AIR Control Concepts | HVAC Partnerships, Growth & Support Across North America Job Description: We are seeking a highly motivated and detail-oriented Accounts Payable Senior Specialist to join our growing finance team.
Accounts Payable Clerk Atlantic Heating & Cooling ServiceAccounts Payable ClerkVirginia Beach, VAStrong knowledge of basic construction practices and related accounting principles and functions with strong analytical and problem-solving skills. Strong analytical and accounting skills; must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
NewAccounts Payable Specialist Lee Hecht HarrisonAccounts Payable SpecialistVirginia Beach, VA$21.64–$24.04 / hourTasks include but are not limited to correct, process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. Key Duties: Accounts Payable for Appraisal Invoices data entry of invoices, maintain vendor relationships and records, reconcile vendor statements, cut and mail appraisal checks.
Accounts Payable Team Lead Busch Vacuum SolutionsAccounts Payable Team LeadVirginia Beach, VAThis position serves as a hands-on resource for team members, providing day-to-day guidance, supporting complex invoice and payment issue resolution, and helping ensure invoices, payments, GL coding, and cost center coding are handled consistently across the department. The Team Lead works closely with Accounting, Purchasing, Receiving, business departments, and vendors to resolve issues, strengthen internal controls, streamline processes, and promote continuous improvement.
Accounts Payable Specialist MSP Design GroupAccounts Payable SpecialistVirginia Beach, VirginiaThis role directly supports the financial health of our organization, drives operational efficiency, safeguards confidential employee information, and helps maintain strong relationships with employees and vendors. This position ensures vendor invoices, payments, employee time records, payroll changes, and related reconciliations are processed accurately and in accordance with company policies and applicable requirements.
Accounting Assistant - Accounts Payable Clerk Chesapeake Regional HealthcareAccounting Assistant - Accounts Payable ClerkChesapeake, VirginiaCoordinate with the Accounts Payable Lead to produce system checks, off-cycle checks, and to maintain the filing system of all paid invoices and check copies, and for the month-end balancing of PeopleSoft Accounts Payable module. Receive and review non-inventory invoices against system purchase orders, code accurately for payment, and input data directly into the PeopleSoft system.
Accounting Assistant Accounts Payable Clerk Chesapeake Regional HealthcareAccounting Assistant Accounts Payable ClerkChesapeake, VirginiaCoordinate with the Accounts Payable Lead to produce system checks, off-cycle checks, and to maintain the filing system of all paid invoices and check copies, and for the month-end balancing of PeopleSoft Accounts Payable module. Receive and review non-inventory invoices against system purchase orders, code accurately for payment, and input data directly into the PeopleSoft system.
Accounts Payable Financial Services Tech Hampton-Newport News Community Services BoardAccounts Payable Financial Services TechHampton, VAFull timeBenefitsMedical, Dental, and Vision InsuranceVirginia Retirement System (VRS)Life InsuranceHealth Savings Account (HSA)Flexible Spending Account (FSA)Annual and Sick Leave11 Paid HolidaysAbout UsSince 1971, the Hampton-Newport News Community Services Board has provided the highest quality of behavioral health services to residents of the cities of Hampton and Newport News, Virginia, offering a comprehensive array of programs for both children and adults living with mental illness, developmental disabilities, and/or substance use disorders. This position supports daily accounts payable, financial services, vendor management, and accounting operations by processing invoices, maintaining accurate financial records, resolving payment issues, and supporting fiscal year-end activities.
Financial Services Technician, Accounts Payable HAMPTON-NEWPORT NEWS COMMUNITY SERVICES BOARD PROPERTY COMPANY, INC.Financial Services Technician, Accounts PayableHampton, VASince 1971, the Hampton-Newport News Community Services Board has provided the highest quality of behavioral health services to residents of the cities of Hampton and Newport News, Virginia, offering a comprehensive array of programs for both children and adults living with mental illness, developmental disabilities, and/or substance use disorders. This position supports daily accounts payable, financial services, vendor management, and accounting operations by processing invoices, maintaining accurate financial records, resolving payment issues, and supporting fiscal year-end activities.
Accounts Payable Specialist Titan America LLCAccounts Payable SpecialistNorfolk, VAProcess a high volume of invoices accurately and timely - Reconcile vendor statements and resolve discrepancies - Assist with month-end closing procedures - Manage employee expense reports - Maintain accurate records of financial transactions - Collaborate with the accounting team on various projects - Ensure compliance with company policies and procedures. Strong understanding of GAAP principles - Proficiency in analyzing financial data - Experience with corporate accounting and general ledger accounting - Knowledge of tax regulations related to accounts payable - Ability to handle benefits administration tasks effectively.
Accounts Payable Specialist Titan AmericaAccounts Payable SpecialistNorfolk, VirginiaFull timeResponsibilities: - Process a high volume of invoices accurately and timely - Reconcile vendor statements and resolve discrepancies - Assist with month-end closing procedures - Manage employee expense reports - Maintain accurate records of financial transactions - Collaborate with the accounting team on various projects - Ensure compliance with company policies and procedures. Qualifications: - Strong understanding of GAAP principles - Proficiency in analyzing financial data - Experience with corporate accounting and general ledger accounting - Knowledge of tax regulations related to accounts payable - Ability to handle benefits administration tasks effectively. .