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

Overview VTG is looking for a motivated self starter to join our Accounts Payable Expense team in Chantilly, VA. The candidate for this position should have a full knowledge of Accounts Payable processes and procedures. You would be responsible for handling all aspects of Accounts Payable Vendor invoices, to include receiving, approvals and processing. You will also be tr

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company Enter/import all AIA payment voucher

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

The Accounts Payable (AP) Specialist is responsible for a breadth of accounts payable functions, including reviewing/matching invoices with purchase orders, contracts and supplier requests, resolving match exceptions processing credit vouchers, as well as reviewing and processing expense reimbursements and corporate card expenses. The AP Specialist is responsible for unde

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accounts Payable Supervisor $72,706.00 $93,742.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Accounts Payable Supervisor . This

Accounts Payable Support Analyst Job Locations US Remote | US VA Tysons Job ID 2024 11178 # of Openings 1 Category Accounting Overview At LMI, we're reimagining the path from insight to outcome at The New Speed of Possible. Combining a legacy of over 60 years of federal expertise with our innovation ecosystem, we minimize time to value and accelerate mission success. We e

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accounts Payable Technician $49,959.00 $70,595.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accounts Payable Technician. This

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accounts Payable Technician $49,959.00 $70,595.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accounts Payable Technician. This

include but are not limited to the following Performing an analysis of the accuracy of the amount billed using service contracts, maintenance contracts, and construction contracts invoices in MAA's Financial Management Information System (FMIS). Reviewing and verifying source documents such as bills, receipts transmitted sheet, invoice, purchase orders, and requisitions. R

assigned service lines, incoming media calls, pitches, opportunistic stories, etc. Writes and edits media materials, ranging from press releases, talking points, media advisories, messages. Maintains existing relationships with reporters, while building relationships with new reporters, through incoming media requests and proactive pitching. Coordinates and supports media

This position may be 100% remote but want a candidate who is on the east coast. Notes from the manager Order entry background will be their main responsibility along with cash collections so it s preferable that we find someone with experience in both. Order Entry Process customer POs for purchase of hardware Review customer POs against Salesforce Quotes and enter orders

Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting the

The Accounts Receivables Shared Service Center provides one point of contact for SAP generated invoices and receivables. We are seeking a Accounts Receivables Specialist who will applie the principles of accounting for receivables for both sponsored awards and non sponsored billings, interprets aged trial balance reports, performs data queries, communicates effectively wi