- Robert Half Finance & Accounting (Bethesda, MD)
- Description We are looking for an experienced Accounts Payable Specialist to take charge of essential financial operations and vendor coordination for a ... ideal candidate will have a keen eye for detail and a solid understanding of accounts payable processes. Company offers a hybrid workplace (4 days in office, 1… more
- Somatus (Mclean, VA)
- …well-being + Community engagement opportunities + And more! We're seeking a detail-oriented Accounts Payable Specialist to join our Accounting team. In ... is organized, analytical, and thrives in a fast-paced, collaborative environment. The Accounts Payable Specialist is responsible for accurately processing… more
- New America (Washington, DC)
- Primary Function: The Accounts Payable Specialist is responsible for processing Accounts Payable transactions, processing disbursements, managing ... expense reimbursements in Concur; review for appropriate documentation and account coding; follow up with employees to resolve issues...of working experience in accounting with a focus on Accounts Payable + AA Degree in Accounting,… more
- Robert Half Accountemps (Herndon, VA)
- Description Our client in Herndon 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 issues with customers or vendors + Updating and reconciling… more
- Robert Half Accountemps (Falls Church, VA)
- Description Our client in Falls Church, Virginia is seeking a detail-oriented Accounts Payable Specialist to join their team. This role is a great fit for ... + Reconcile sub-ledger activity to the general ledger + Assist with account reconciliations, chargebacks, and cash applications Requirements The Right Fit May Have:… more
- M. C. Dean (Vienna, VA)
- …improving lives, and changing the world for the better. **Position Title:** Accounts Payable Specialist **Location:** Headquarters at Tyson's, Virginia ... project sites and company facilities (up to 15%) **Position Summary:** The Accounts Payable Specialist is responsible for ensuring timely and accurate… more
- KBR (Chantilly, VA)
- …less experienced team members + Review and approve supplier invoices with KBR's Accounts Payable Department + Provide input to Supplier Performance Evaluations ... Title: Procurement Specialist Belong. Connect. Grow. with KBR! KBR's National...match, medical, dental, vision, life insurance, AD&D, flexible spending account , disability, paid time off, or flexible work schedule.… more
- EMCOR Group (Mclean, VA)
- …+ Provide functional support across all Vista modules including Job Cost, Payroll, Accounts Payable , Accounts Receivable, General Ledger, and Project ... resources, legal, national purchasing and information technology. **SUMMARY** The Vista Support Specialist serves as a functional support contact for the ERP system… more
- DXC Technology (Ashburn, VA)
- …**Key Responsibilities:** + Configure and maintain SAP FI modules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting ... Orleans, LA: Ashburn, VA * Tulsa, OK **Overview:** The SAP FI Specialist is responsible for implementing, configuring, and supporting SAP Financial Accounting (FI)… more
- CVS Health (Washington, DC)
- …impact, and develop resolution options. + Understanding of Finance and Procurement ( accounts payable , depreciation, net book value, fixed assets, sourcing) + ... all with heart, each and every day. As a Hardware Asset Lifecycle Management Specialist , you will establish the intelligent foundation of IT Asset Management - where… more
- Kiewit (Washington, DC)
- …Analyst concentrated on critical tasks such as cost control, payroll, accounts payable /receivable, human capital management, and compliance. This position ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or… 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
- ICF (Reston, VA)
- …subcontractor invoices, including subcontractor invoice approval; processing and submission to Accounts Payable ; and maintenance of subcontractor financial data ... financial expectations. + Ensure timely invoice processing. Work with assigned billing specialist ; review and approve client invoices; follow up on collections; and… more