- Robert Half Accountemps (Herndon, VA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Herndon, Virginia. This Contract-to-continuing position ... accounting tasks. The role requires a strong understanding of accounts payable processes and proficiency in Oracle...payable processes and best practices. * Experience with account coding, reconciliations, and journal entries. * Ability to… more
- Aston Carter (Dulles, VA)
- Accounts Payable Specialist Job Description The Accounts Payable Specialist is responsible for processing non-purchase order invoices in the ... accounts payable system, ensuring accurate distribution to...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Robert Half Finance & Accounting (Washington, DC)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Washington, District of Columbia. In this role, you will ... to resolve invoice discrepancies. * Maintain accurate and organized records of all accounts payable activities. * Utilize Microsoft Excel and Chromeriver to… more
- Robert Half Accountemps (Vienna, VA)
- Description Our client in Vienna, VA 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… more
- Southland Industries (Dulles, VA)
- **POSITION SUMMARY** The Accounts Payable Specialist primarily ensures accurate and timely processing of assigned financial transactions which may include ... accounts payable , payroll, and any other transactions as required of the business. Supports tracking of purchase orders and processes payments that come into the… more
- Robert Half Accountemps (Rockville, MD)
- Description A large company in Rockville is seeking an Accounts Payable specialist to work in their corporate office. Duties include: + Coding, matching, ... vendor inquiries + Processing 1099's + Reconciliations Requirements 3 years of accounts payable and Sage Intacct experience is required. Robert Half is the… 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
- 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
- Marriott (Bethesda, MD)
- …ensure financial accuracy and compliance. Key Responsibilities + Coordinate with vendors and accounts payable to ensure invoices for all benefits programs are ... a temporary position. The Benefits Billing and Invoice Processing Specialist is responsible for the accurate and timely processing,...Finance, or related field preferred * 2+ years of accounts payable or general accounting experience *… more
- PenFed Credit Union (Alexandria, VA)
- …related general accounting work such as bank account and general ledger account reconciliations, accounts payable processing, bank account ... charges" weekly to collect outstanding billing from credit cards processing + Operating Accounts payable and accounts receivable + Review vendor invoices… more
- Robert Half Accountemps (Washington, DC)
- …detail-oriented individual who can manage a variety of accounting functions, including accounts payable , accounts receivable, and general ledger activities. ... Description We are looking for an experienced Accounting Specialist to join our team on a contract...in a collaborative environment. Responsibilities: * Process and reconcile accounts payable and accounts receivable… more
- US Courts (Washington, DC)
- …financial operations. Responsibilities Financial Transaction Processing: Process and validate accounts payable transactions, including vendor payments, purchase ... Summary The Financial Specialist performs & coordinates administrative, technical & professional...orders, and disbursements. Manage accounts receivable activities such as managing credit and reimbursements… 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: Associate Procurement Specialist (remote) Belong. Connect. Grow. with KBR! KBR's...match, medical, dental, vision, life insurance, AD&D, flexible spending account , disability, paid time off, or flexible work schedule.… more
- Applied Research Associates, Inc. (Arlington, VA)
- …degree or higher. + 2 or more years of related experience. + Experience with Accounts Payable . + Experience with CostPoint 7. + Experience with General Ledger ... of Applied Research Associates, Inc. is looking for a detail-oriented Junior Accounting Specialist who is interested in joining a company that values dedication in… more
- NANA Regional Corporation (Herndon, VA)
- …by the billing team + Communicate effectively with finance directors, billing, accounts payable , and project controllers regarding cash activities to resolve ... processing, verifying, recording and maintaining data on payments and adjustments to accounts receivable open invoices or designated general ledger accounts in… more
- Georgetown Univerisity (Washington, DC)
- …the Business Operations Manager, Financial Affairs staff, vendors, and Purchasing and/or Accounts Payable personnel to track expenditures from order to payment ... dedication to making a difference in the world. Requirements The Administrative Specialist provides key administrative functions and logistical support to the Law… more
- Marriott (Bethesda, MD)
- …extension. Must be proficient in PeopleSoft and Excel. **Financial Responsibilities:** + Accounts payable activities including invoicing, and vendor management + ... Accounts receivable activities including managing collections, processing payments, reconciling accounts + Managing and processing business expenses + Month end… more
- Boston Properties (Washington, DC)
- …process and internal audits. Work closely with Property Management team members and Accounts Payable on compliance of monthly P card program requirements. + ... Internal and External Contacts: + The Property Management Support Specialist regularly interfaces with various BXP personnel, clients, vendors/contractors, 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
- WSP USA (Herndon, VA)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more