- Robert Half Accountemps (Chevy Chase, MD)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team on a contract basis in Chevy Chase, Maryland. In this role, you ... will be responsible for managing accounts payable processes, ensuring accuracy in financial transactions, and maintaining compliance with company policies. This… more
- Robert Half Accountemps (Towson, MD)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Towson, Maryland. In this Contract-to-ongoing position, you ... will play a key role in managing the accounts payable process, ensuring the accurate and efficient handling of invoices and vendor payments. Responsibilities: *… more
- Alluvionic (Arlington, VA)
- …to take your career to the next level! Job Summary Alluvionic is seeking an Accounts Payable Specialist to support the US Marshals Service's (USMS's) ... equivalent. + Must have 3 years of experience performing accounts payable functions. + Knowledge of Accounting...contribution does not apply to dependents) + Health Savings Account + Vision and dental insurance + Long-term and… 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
- 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
- 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
- Aston Carter (Oxon Hill, MD)
- Job Title: Accounts Payable / Travel & Expense Specialist Job Description We are seeking a detail-oriented Travel Expense Analyst to join our team. In this ... policies, and providing guidance on expense reporting processes. You will also support accounts payable activities and assist in internal and external audits.… 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
- Robert Half Finance & Accounting (Beltsville, MD)
- …the accounting profession. Key Responsibilities: + Assist in daily accounting tasks including accounts payable (AP). + Reconcile bank statements and company ... finance experience. + Basic understanding of accounting principles (GAAP). + Experience with accounts payable . + Strong attention to detail and accuracy. +… more
- NTT America, Inc. (Annapolis, MD)
- …(PMP) are advantageous. + High level of experience providing telecommunications accounts payable services, or carrier telecommunications client service including ... and thrive. **Your day at NTT DATA** The role of Telecommunications Specialist has the core responsibility of acquiring and processing orders for telecommunications… 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
- 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
- Delmock Technologies, Inc (Laurel, MD)
- …EBS modules, including Purchasing, iProcurement, Sourcing, Procurement Contracts, Inventory, Accounts Payable , iSupplier, Employee Payroll, HR, and General ... configuration, and optimization of Oracle E-Business Suite modules (Purchasing, Accounts Payable , Procurement Contracts, HR, General Ledger, etc.).… more