- Aston Carter (Alexandria, VA)
- (HYBRID) Accounts Payable Specialist Job Description We are searching for an Accounts Payable (AP) Specialist within the Finance organization. ... tasks related to the efficient maintenance and processing of accounts payable transactions, including vendor and employee...transfers, and ACH payments + Verify invoices, invoice numbers, account codes, and financial accounts ; assist with… more
- MPR Associates (Alexandria, VA)
- …specialty engineering services and consulting firm, is actively seeking a capable and motivated Accounts Payable Specialist to join our accounting team. If ... respect, making MPR an exceptional place to work. General Job Description The Accounts Payable Specialist will work closely with the Assistant Director of… more
- Robert Half Accountemps (Fairfax, VA)
- Description We are offering a long-term contract employment opportunity for an Accounts Payable Specialist in Fairfax, Virginia. The role involves a variety ... * Minimum of 2 years of experience as an Accounts Payable Specialist or in...accounting functions * Extensive knowledge of Accounts Payable (AP) processes * Proven ability in account… more
- Robert Half Accountemps (Fairfax, VA)
- Description Our client in Fairfax is seeking a talented accounts payable specialist to join their team Requirements + Matching, batching, coding and entering ... invoices + Entering, posting and reconciling batches + Researching and resolving accounts payable or accounts receivable issues with customers or vendors +… more
- GRF CPAs & Advisors (Bethesda, MD)
- …passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Accounts Payable Specialist to join our team. Location: In office, hybrid, ... Required Education and Experience: + 3-5+ years of experience in accounts payable processing required, preferably in a multi-client or outsourced accounting… more
- J&J Worldwide Services (Reston, VA)
- …**Work Experience** + Minimum 3 years of progressive work experience in Accounts Payable **Education, Licenses and Certification** **Required:** + High School ... and goal-based environment. **Essential Duties and Responsibilities** + Review all accounts payables vouchers for accuracy, ensure approvals and appropriate backup… more
- Robert Half Finance & Accounting (Washington, DC)
- …other team members to ensure smooth operations. All interested candidates in this Accounts Payable Specialist opportunity and other full-time opportunities ... in Account Reconciliation * Previous experience with Accounts Payable (AP) * Familiarity with Check...confidentiality of sensitive information. All interested candidates in this Accounts Payable Specialist opportunity and… more
- ABC Imaging (Alexandria, VA)
- …. Qualifications: + At least 3-5 years of experience in high volume, full-service accounts payable environment + Bachelor's Degree in related area or relevant ... Discusses open balances with customers and gains payment promises + Escalates accounts within customer organization or within ABC Imaging if primary collection… more
- Bank of America (Washington, DC)
- …and card and comprehensive payables services + Project management skills + Experience in Accounts Payable + Proven ability to work in a demanding, fast-paced ... Treasury Product Sales Specialist Charlotte, North Carolina;New York, New York; McLean,...are a leading issuer of purchase cards, virtual payables accounts , and corporate travel card programs, providing exceptional services… more
- US Courts (Washington, DC)
- …as subsidiary ledgers for allotments and other fiscal records. Reviews and/or performs accounts payable and accounts receivable duties; has responsibility ... and Bankruptcy Courts for the District of Columbia. The Financial Specialist reports to the Financial Administrator. Responsibilities The Financial Specialist… more
- National Gallery of Art (Washington, DC)
- …secondline support to users experiencing issues with Oracle Financials modules (eg, Accounts Payable , Accounts Receivable, General Ledger, Procurement). ... resolution of financial application-related problems. Responsibilities As the IT Specialist , you will: Process Improvement: Continuously evaluates help desk… more
- Prime Therapeutics (Washington, DC)
- …reporting + Completes bi-weekly checkwrite production for provider payment in the accounts payable system, reporting all operational issues and assisting with ... our passion and drives every decision we make. **Job Posting Title** Enrollment Specialist - ADAP - Remote in Connecticut **Job Description Summary** This position… more
- AltaGas (Springfield, VA)
- …in WMIS. On-boarding Contractor WMIS Training. * Sends Check Runs received from Accounts Payable to necessary Contractors twice weekly and record & mail ... **Job Description** **WGL - Operations Support Specialist II** **Position Summary** Responsible for the development of business plans and budgets, implementation and… more
- SitusAMC (Washington, DC)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more
- Epilepsy Foundation (Bowie, MD)
- …a crucial role in managing the Foundation's financial operations, focusing primarily on Accounts Payable (AP) and travel processing. This position requires a ... financial reporting. ESSENTIAL DUTIES AND RESPONSIBILITIES Other duties may be assigned. Accounts Payable Management: + Process and review accounts … more
- Brookings (Washington, DC)
- …and Investments. The Controller's Office manages the functions of General Accounting, Accounts Payable , Payroll, Tax Reporting, Accounts Receivable and ... work experience required.Project Management Professional (PMP), Certified Grants Management Specialist (CGMS) or Certificate in Research Administration (CRA) preferred.… more
- Howard University Hospital (Washington, DC)
- …Reps to ensure proper data flow. Maintain Item Master and assist Supplier Master with Accounts Payable team in a way that both maintenance and assistance meet ... high data integrity standards. Create and modify Reports as and when required. Ensure HUH Procurement and Contracting policies are adhered, including IT security access requirements to the Supply Chain ERP. Provide system access and customer support to end… more