Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Providing a primary interface between Accounting Operations and Program Management Setting up cost control system, monitors and controls costs and schedules Performing analyses and preparing reports in order to ensure that contracts are within negotiated and agreed upon parameters and government cost control guidelines Preparing budgets and schedules for contract work and

Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w

What You'll Do Prepares accounting reports and assists with general accounting duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable and/or payable documentation as necessary May process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to genera

Input invoices into financial system Assist in document management Provide analysis for invoice tracking Provide support for US account reconciliations Support vendor set up in financial system Assist in Accounts Payable aging review & payment approval process Provide support for time & expense system maintenance and reporting Documenting and updating process SOPs Other d

The Assistant Controller plays an essential role in managing key financial operations, processes and direct reports. This is a leadership position with a focus is on the day to day accounting needs of the organization. The Assistant Controller will report to the Director of Finance and is a key member of the corporate senior leadership team. Prior experience with full cyc

Pricing Analyst Fairfax, VA Hybrid (2 days a week from home) Position Overview Nationwide IT Services is seeking a Pricing Analyst to support the Contracts Department on pricing of Government contracts. This role will be located at our Corporate Headquarters working under the Contracts Department. Responsibilities Coordinate pricing efforts of all sizes and complexities,

The Entry Level Budget Analyst is responsible for preparing month end journal entries, processing of certain payments and budgeting of certain accounts. They will also be responsible for identifying the source of various payments and collaborating with other departments to automate the PUBS to AP payment request process. In addition, the Budget Analyst will assist with su

Payroll Manager Job Location Reston, Virginia Tracking Code PSVARCORP/2024/3347 Position Type Full Time/Regular As a solutions based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on network and wea

Preparing monthly management reports. Applies all payments received for invoices generated. Balances ledger on monthly basis. Following departmental security and confidentiality policies and procedures. Maintaining minimal accepted level of productivity and excellent quality. Demonstrating sound moral and ethical conduct in all aspects of the position. Maintaining strong

Senior Financial Analyst Infectious Diseases (Hybrid) Job Locations US MD Bethesda Program HJF Global ID ID 2024 4383 Category Accounting/Finance Position Type Regular Full Time Travel Up to 5% of the time Work Arrangements Hybrid work environment Overview Join the HJF Team! HJF is seeking a Senior Financial Analyst to be responsible for financial analysis, reporting on i

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor

This position requires working at least 3 days per week from our HQ in Fulton, MD, working from home the remaining days Our customers come from all walks of life and so do we. We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you love a fast paced, team oriented working envir