- VHC Health (Arlington, VA)
- Accounts Payable Supervisor Job Description Purpose & Scope: The Accounts Payable Supervisor will assist, lead, and supervise accounts ... in accordance with Virginia Hospital Center policies and procedures. The Accounts Payable Supervisor will assist with maintaining supporting documentation… more
- M. C. Dean (Vienna, VA)
- …in training activities for AP Online and AS400 which is administered by the Accounts Payable Supervisor . 12. Participating in Excel Level II training ... Participating in division and department overview training as administered by the Accounts Payable Supervisor . Job Requirements 1. 2-3 years of accounts… more
- ARAMARK (Washington, DC)
- …? Analyses and coordinates office operations and procedures such as typing, accounts payable , accounts receivable, payroll, flow of correspondence, ... **Job Description** The Office Support Supervisor will be responsible for the supervision and control of general office functions: payroll, A/P, A/R, sales… more
- Robert Half Finance & Accounting (Columbia, MD)
- …manage, organize, and optimize their Accounting department's operations, including overseeing Accounts Receivable (A/R) and Accounts Payable (A/P) ... degree in Accounting, Finance, or related field. + Proven work experience as a supervisor - can be a senior accountant with supervisory experience stepping up. + A/R… more
- Robert Half Finance & Accounting (Washington, DC)
- …and be responsible for overseeing the accounting department, maintaining the general ledger accounts , reconciling accounts payable and accounts ... Perform month-end close. . General ledger maintenance. . Reconcile AP and AR accounts . . Prepare financial statements. . Research and maintaining compliance US GAAP.… more
- Marriott (Bethesda, MD)
- …CONTRIBUTIONS** Loyalty Partnership Accounting and Billing * Manage Other Bonvoy partnership Accounts Receivable and Accounts Payable Billing for 15+ ... Manage timely collections and maintain aging report. o Perform account reconciliation. o Perform review in adherence to audit...review in adherence to audit requirements. * Manage Airline Accounts Receivable and Accounts Payable … more
- NANA Regional Corporation (Washington, DC)
- …of the Comptroller and Global Financial Systems (CGFS), and vendors to resolve accounts payable problems. + Remains current with assigned program accounts ... Informs appropriate Direct Hire (DH) budget analyst and/or DH supervisor of any invoices that cannot be paid due...advantageous position for the CA, and recommends solutions to account payable problems. + Provides data support… more
- Marriott (Bethesda, MD)
- …+ Processes data through automated administrative systems, such as expense reports, accounts payable , payroll and personnel data. Performs research and follow-up ... priorities. Prioritizes some aspects of the work for the supervisor , such as identifying critical items and ascertaining which...to be delegated to subordinate managers, handled by the supervisor or handled by incumbent. 1. Identifies areas where… more
- Randstad US (Washington, DC)
- …- Supervise the finance department, comprised of three Staff Accountants - Payroll/ Accounts Payable , Accounts Receivable/Student Billing, and General Ledger. ... deliverables: meeting and collaborating online with team members and supervisor (s), fulfilling duties and responsibilities via approved online platforms, meeting… more
- CBRE (Washington, DC)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable. Codes invoices for ... to respond to common inquiries or complaints from clients, co-workers, and/or supervisor . Ability to effectively present information to an internal department and/or… more
- SANS Institute (North Bethesda, MD)
- …cooperative relationships with SANS employees and NPRs. + Maintain personnel information for Accounts Payable team. + Process ACH and check payments. + Update ... batches as necessary before submitting for final review. + Respond to email inquiries in relation to processed payments. + Preparation of USD and foreign currency wires. + Liaise with personnel in charge of setting up new employees (ACH) and new NPRs (wire). +… more