- Offices, Boards and Divisions (Washington, DC)
- Summary The Financial Administration Specialist handles the budget and financial management processes and transactions within serviced offices. Responsibilities As ... to public service. The duties and responsibilities for a Financial Administration Specialist , but are not limited to, the following: Evaluate, plan, and direct… more
- Aston Carter (Washington, DC)
- (Fully On Site - DC) Accounting Specialist Job Description We are seeking an Accounting Specialist to manage payroll and accounts payable functions. This role is ... reflecting discounts, posting periods, and due dates. + Produce reports for weekly disbursements and open items for review by the financial officer. + Review monthly… more
- KBR (Fort Meade, MD)
- Title: Diego Garcia: Scheduling/Planning Specialist The Scheduler is responsible for developing and providing schedules for all projects being planned and performed. ... for projects to guarantee completion. + Contributes to forecasts and disbursements by performing schedule analysis. + Under general supervision, and occasional… more
- DLA Piper (Baltimore, MD)
- …and performs check runs. Posts transactions for payment based on established disbursements protocol for the following: Rush, Next Check Run, Diverted, Foreign, and ... or GED **Minimum Years of Experience** + 3 years' experience as an AP Specialist . + Knowledge of general accounting procedures. + Computer skills required to include… more
- Aston Carter (Washington, DC)
- Accounting Specialist Job Description Payroll * Collect employee timecards, review for accuracy and completeness, and follow up on missing or unapproved time. * ... reflecting discounts, posting periods, and due dates. * Produce reports for weekly disbursements and open items for review by financial officer. * Review monthly… more
- Aston Carter (Annapolis Junction, MD)
- Job Title: Accounts Payable Associate Job Description The Accounts Payable (AP) Specialist plays a crucial role in the timely and accurate processing of payables and ... compliance. This position involves processing vendor invoices, handling cash disbursements , maintaining the companywide vendor database, and providing coverage… more