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

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

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

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

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

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

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

Intelsat's Rotational Associate Program is a highly competitive two year program that provides recent graduates the opportunity to develop their technical skills in the communications industry at the forefront of satellite innovation. As a Rotational Associate, you will work for 8 months at a time, over a two year period, in three different teams and experience the day to

Assist the Assistant Controller and Controller with financial analysis. Minimum Qualifications To perform this job successfully, an individual should possess the knowledge, skills, and abilities listed and meet the amount of education, training and/or work experience required. Education and Experience Bachelor's degree in accounting. 6+ years' experience in an accounting

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 2 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y