If you are passionate about transforming communities with a mission driven organization, then we have the opportunity for you! Reporting to the Accounts Payable Manager, this position will provide key support to the Accounts Payable Manager and Accounts Payable Specialist including financial, administrative, analytical, and operational by ensuring payments are completed a

We are looking to expand our finance team to support M.C. Dean's Security and Electronic Systems (SES) business unit. The successful candidate will interact with project teams and customers on a regular basis. The candidate will create, submit, and post billings for various contract types and assist in managing the accounts receivable and under billings for large multi ye

The Accounts Payable II is an entry level position responsible for performing essential administrative duties to support accounts payable processing. Competent in several phases of an operation. Requires instruction and guidance and refers problems to others. Develops solutions to problems of limited scope. Responsible for Assisting with the set up of yearly Accounts Paya

The Client Accounting & Advisory Services (CAAS) Experienced Staff supports multiple engagement teams which serve as the Accounting Department for a variety of clients and is primarily responsible for collecting, reconciling, and summarizing accounting information, and utilizing the client's accounting software to complete the monthly close process. The Staff Accountant m

may include Review expense reports for math accuracy, proper approval and receipts Review invoices for proper coding, proper authorization and original invoices Enter invoice and expense reports for processing into Deltek Costpoint Maintain copies of vouchers, invoices or correspondence necessary for files Adhere to accounts payable schedule to ensure timely processing of

Start the day excited to make a difference...end the day knowing you did. Come join our team. Job Summary This position is accountable to perform all duties associated with the timely, accurate resolution of credit balance accounts and refund processing to third party payers, patients or guarantors. The incumbent in this position will support the mission, vision, values a

The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules. The AP Manager supports the monthly closing process and generating related financial statements, as well as assisting with ov

The Accounts Payable Specialist role is primarily responsible for all aspects of accounts payable, entering invoices with correct codes, distributing invoices to managers for authorization, paying bills and invoices after approvals, reconciling assigned accounts, preparing 1099 forms, maintaining AP email, and producing reports. Reportability This position will report dir

INTERVIEW AND HIRE ANNOUNCEMENT (COMPETITIVE CONTRACTUAL) State Highway Administration Baltimore City Grade 12 (2043) SP#24 61.2 05 Invoicing Specialist (Administrative Specialist III) YOU MUST APPLY ONLINE TO BE CONSIDERED FOR THIS POSITION http //www.governmentjobs.com/careers/mdotmd THE RECONSIDERATION PERIOD FOR THIS RECRUITMENT IS THREE (3) BUSINESS DAYS This is a co

Payroll Accountant Job Locations US VA Alexandria ID 2023 17905 Category Accounting/Finance Security Clearance Requirement U.S. Citizenship Type Regular Full Time Level Mid level Overview Systems Planning and Analysis, Inc. (SPA) delivers high impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, w

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;

Receives, documents, and monitors regulatory guidance from governmental and commercial payers. Coordinates required change to ensure that MPBS systems and practices adhere to all specifications while maintaining revenue cycle optimization. Facilitates MPBS response to audit inquiries. Develops educational materials and programs to promote client provider accuracy and comp

Selects, trains, orients, and assigns department staff. Develops standards of performance and accounting practices, evaluates performance, and conducts performance management planning. Initiates or makes recommendations for personnel actions. Maintains ongoing communication with subordinates to review programs, provide feedback, discuss new developments, and exchange info

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

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