• AR / Billing Specialist

    Robert Half Accountemps (Falls Church, VA)
    Description We are looking for an experienced AR / Billing Specialist to join our team in Falls Church, Virginia. This role is perfect for someone passionate ... about managing accounts receivable and billing processes while maintaining accurate financial records. As part of a long-term contract opportunity, you will… more
    Robert Half Accountemps (05/16/25)
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  • Senior Billing / Accounts

    Robert Half Accountemps (Falls Church, VA)
    Description One of our clients in Falls Church, VA is seeking a Senior Billing / Accounts Receivable ( AR ) Specialist to join their team. The ideal ... accounting department. This position will be responsible for the Company's billing processes, project setup, and revenue recognition policies and practices.… more
    Robert Half Accountemps (05/16/25)
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  • Billing Specialist

    M. C. Dean (Vienna, VA)
    …and post billings for various contract types and assist in managing the accounts receivable and under-billings for large multi-year projects and programs. ... Responsibilities include the following: . Produce monthly billing for assigned projects ensuring compliance with the invoicing...the invoicing terms and conditions. Assist in resolution of billing concerns with Owner to ensure timely payment of… more
    M. C. Dean (05/14/25)
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  • Billing Cooridnator

    Robert Half Finance & Accounting (Washington, DC)
    …invoices, reconciling accounts , processing ebilling, and assisting with collections and accounts receivables. The Billing Specialist with 3E experience ... Description Senior Billing Specialist ~Law Firm Washington, DC...invoicing and regular collections activities including the generation of Accounts Receivable reports monthly and reconciliations *… more
    Robert Half Finance & Accounting (03/29/25)
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  • FLEX Senior Program Specialist

    Marriott (Bethesda, MD)
    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 close + Working directly with Marriott Business Services to ensure payments are received **Business Support:** + Scheduling appointments and following up with client emails +… more
    Marriott (05/22/25)
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  • Treasury and Accounts Receivable

    Nightwing (Sterling, VA)
    …the intelligence community, defense, civil, and commercial markets. Treasury and Accounts Receivable Specialist **Duties And Responsibilities** **Treasury:** ... cash flow, and collections status. * Be familiar with AR reports such as Revenue worksheet, Project Status reports,...Provide necessary documentation to external auditors during audits of accounts receivable and billing practices… more
    Nightwing (04/25/25)
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  • Accounts Receivable

    Robert Half Accountemps (Rockville, MD)
    Description A respected company in Rockville is seeking an accounts receivable specialist to work in their Rockville Office. Duties include: . Calculating, ... . Handling customer inquiries regarding billing issues . Managing an Accounts Receivable ledger and Accounts Receivable files . Submitting daily… more
    Robert Half Accountemps (05/10/25)
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  • Accounts Receivable

    Aston Carter (Dulles, VA)
    Accounts Receivable Specialist Job...assigned. Essential Skills + 2-3+ years of experience in Accounts Receivable . + High volume billing ... Description We are seeking an experienced Accounts Receivable Specialist to join our team. In this role, you will work closely with Project Managers to… more
    Aston Carter (05/17/25)
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  • Representative II, Accounts

    Cardinal Health (Washington, DC)
    …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... responsibilities as dictated below with guidance and support from AR & Billing leadership teams.** **_Responsibilities_** +...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (05/22/25)
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  • Collections Specialist

    Aston Carter (Bethesda, MD)
    billing concerns. Essential Skills + 2-3+ years of experience in Collections, Accounts Receivable , or Billing . + Proficiency in invoice processing and ... customer service commitment. + Superior organizational and prioritization skills. + Knowledge of Billing , Collections, and Accounts Receivable is a plus.… more
    Aston Carter (05/21/25)
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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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  • Commissions & General Accounting Specialist

    PenFed Credit Union (Alexandria, VA)
    …weekly to collect outstanding billing from credit cards processing + Operating Accounts payable and accounts receivable + Review vendor invoices for ... of this job is to participate in all activities associated with Commissions, Accounts Payable/ Receivable processing and related general accounting work such as… more
    PenFed Credit Union (05/14/25)
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  • Cash Application Specialist

    NANA Regional Corporation (Herndon, VA)
    …processing, verifying, recording and maintaining data on payments and adjustments to accounts receivable open invoices or designated general ledger accounts ... by the billing team + Communicate effectively with finance directors, billing , accounts payable, and project controllers regarding cash activities to resolve… more
    NANA Regional Corporation (05/01/25)
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  • Project Control Specialist

    KBR (Chantilly, VA)
    …costs and profit on assigned contracts for accuracy. + Supports Accounts Receivable as required during the monthly billing process. + Reviews and approves ... Title: Project Control Specialist Belong. Connect. Grow. with KBR! KBR's National...accuracy. + Assists in the investigations and resolution of AR invoice issues, if needed. + Reconciles unbilled amounts… more
    KBR (05/21/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (Herndon, VA)
    …Payable. + Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for accuracy,… more
    WSP USA (05/17/25)
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