Process and close vendor invoices, ensuring accuracy and compliance with company policies. Provide quarter end accruals and assist the Plant Manager with weekly billing issues. Verify dates and stamps on received mail and separate discounted invoices for immediate processing. Copy checks and submit copies to the Office Manager, forwarding original checks to vendors. Verif

FSA Federal (FSA) is focused on delivering unsurpassed services in support of law enforcement and homeland security. We currently have multiple potential vacancies for various levels of Bankruptcy Auditor/Financial Analyst positions. If you are looking for a meaningful, mission driven career, join FSA! The Bankruptcy Auditor/Financial Analyst (BAFA) shall be responsible f

Responsible for assisting more senior positions and/or performing functional duties under the oversight of more senior positions. Job Requirements Position available in Joint Base Anacostia Bolling (JBAB) and Reston, VA Experience Minimum of 0 3 years of relevant experience Education BA/BS degree in finance, accounting or business Other Desired Skillsets Internal Control

Through our value added, transparent, and independent audits, evaluations, inspections, and investigations, we strive to positively impact the Agency. Our employees are passionate about the OIG's mission, and it shows in our overwhelmingly positive Intelligence Community climate survey results. Our leadership team is consistently lauded for supporting work life balance an

Overview VTG is seeking a Senior Project Accountant in Chantilly, VA (Headquarters). The Senior Project Accountant is responsible setting up projects in Deltek Costpoint, perform contract closeouts, and invoice generation. This is a hybrid position, requiring two days each week in the office and three days each week in a remote capacity. What will you do? Calculate invoic

MECU is a not for profit financial institution committed to helping its members and community by offering high quality financial products and services. MECU's success in empowering our members to improve their financial well being and live better dates back to 1936. We seek service oriented professionals that will be champions for our members, treat everyone with respect

Accounting Specialist Job Locations US MD Sparks ID 2024 5362 Category Administrative Support Type Full Time Regular 40 hours Posted Date 26 minutes ago (4/29/2024 11 41 AM) Overview Join us as we Rise to the Challenge At KCI, we're building an enduring community that provides unparalleled value to our employee owners. We make our mark designing and delivering our world c

Typically performs all functional duties independently. Job Requirements Position in Joint Base Anacostia Bolling (JBAB) and Reston, VA Experience Minimum of 3 10 years of relevant experience Education BA/BS or MA/MS degree in finance, accounting or business Other Desired Skillsets Internal Control / IT Internal Control Analysts/Accountants will support the MICP and must

As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Your duties will include Processing invoices accurately and efficiently Reconciling vendor statements and resolving discrepancies Ensuring timely payments to vendors Maintaining accurate and up to date records of accounts payable transactions Collaborating

Provides university executives and Board members with assurance through directing, leading, supervising, and performing high quality, coordinated, risk based internal audits which evaluates university governance, risk management, and control processes. This includes planning work; coordinating with team members, co sourced staff, and other university personnel; evaluating

As an Accounts Payable Supervisor, you will play a pivotal role in overseeing the day to day operations of the accounts payable function within our organization. Working closely with the P2P Manager, you will lead a team of accounts payable specialists to ensure the accurate and timely processing of invoices, payments, and expense reports. Your responsibilities will inclu

include but are not limited to the following Ensuring all payments are entered into the Financial Management Information System (FMIS), depositing money and creating appropriate journal entries into FMIS, and allocating to the correct cost center. Monitoring the aging report for payments and administering the delinquent account procedures for past due accounts, if necessar

Job Title Sr. Analyst Payroll Support Resource Location with zip code 2395 Mill Rd., Alexandria, VA Duration 12 Months Job Description Obtains qualified financial and consulting resources to support financial and human capital operations so it has the resources required to fill positions in the ERP modernization program for system implementation. Maintains a strong capaci

Dorsey is seeking a Commercial Litigation Associate with three to four years of experience to join our Washington, D.C. office. This associate will have the opportunity to work in all phases of business litigation, from pleading through trial and appeal. This position would involve significant responsibility over pending cases, in court experience and active motion and tr

Primary Work Address 4000 Jones Bridge Road, Chevy Chase, MD, 20815 Current HHMI Employees, click here to apply via your Workday account. HHMI is focused on supporting and moving science forward in a variety of different ways ranging from conducting basic biomedical research, empowering educators, inspiring students, developing the next generation of scientists even stretc