• Accounts Payable Specialist

    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 Finance & Accounting (05/24/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Pikesville, MD)
    Description Robert Half has a new direct-hire opportunity for an Accounts Payable Specialist for a growing organization in the Pikesville, MD area. The ideal ... candidate will have strong organizational skills and full-cycle accounts payable experience. Candidates should have experience in maintaining a database of… more
    Robert Half Finance & Accounting (05/19/25)
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  • Accounts Payable Specialist

    ISC2 (Annapolis, MD)
    …of our successes. Learn more. **Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit ... build their knowledge and experience in accounting. The incumbent will perform accounts payable and other related functions for the organization. This is a… more
    ISC2 (05/28/25)
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  • Accounts Payable Specialist

    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
    Robert Half Accountemps (05/17/25)
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  • FLEX Benefits Billing and Invoice Processing…

    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
    Marriott (05/22/25)
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  • Accounts Payable Manager

    Robert Half Finance & Accounting (Columbia, MD)
    Description Robert Half has a direct-hire opening for a detail-oriented and strategic Accounts Payable Manager who can not only own the AP process but also ... at Robert Half to learn more. Position Summary: The Accounts Payable Manager will be responsible for...reporting. Payroll Oversight (Secondary Function) + Manage a Payroll Specialist to ensure accurate and timely payroll processing. +… more
    Robert Half Finance & Accounting (05/28/25)
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  • Payroll and Accounts Payable

    Worcester Eisenbrandt Construction (Baltimore, MD)
    …Eisenbrandt, a specialist in historic restoration construction is seeking a Payroll/ Accounts Payable Administrator for a full time office position. Job ... comparing system reports to balances + Maintain listing of accounts payable + Maintain updated vendor files,...and issues training certifications + Adhere to payroll and account payable reporting standards + Order office… more
    Worcester Eisenbrandt Construction (04/13/25)
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  • Accounting Specialist

    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
    Robert Half Accountemps (05/22/25)
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  • Coding Specialist II

    Johns Hopkins University (Baltimore, MD)
    …administrative tasks, special projects, report of billing and collections, procurements, accounts payable and research patients' financially obligations, and ... We are seeking a **_Coding Specialist II_** who will be responsible for all...also be responsible for supporting office services for processing accounts payable transactions and performing basic monthly… more
    Johns Hopkins University (05/20/25)
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  • Financial Specialist

    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
    US Courts (04/11/25)
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  • Accounting Specialist

    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
    Robert Half Finance & Accounting (05/14/25)
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  • Telecommunications Network Provisioning…

    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
    NTT America, Inc. (04/25/25)
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  • Administrative Specialist - Georgetown…

    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
    Georgetown Univerisity (05/24/25)
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  • FLEX Senior Program Specialist - Billing…

    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
    Marriott (05/22/25)
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  • Property Management Support Specialist

    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
    Boston Properties (04/10/25)
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  • Specialist I, CRE

    SitusAMC (Annapolis, MD)
    …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
    SitusAMC (04/19/25)
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  • Assistant Community Manager

    TREK Development Group (Baltimore, MD)
    …"Excellent Customer Service skills" required + Aptitude for numbers and complex analysis/ accounts receivable and accounts payable + Outstanding people ... post rents, make deposits and maintain accurate resident ledger accounts in Realpage timely. Review and have a thorough...as required. + Communicate with the Property Manager, Resident Specialist , and any Resident Services staff to keep them… more
    TREK Development Group (04/30/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Baltimore, MD)
    …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
    WSP USA (04/17/25)
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