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T-MOBILE USA, Inc.
- Springfield, VA
Serious ambition welcome. Come build winning relationships with customers as you offer them T Mobile's unparalleled product and service line. This is a true hunter role! You'll target businesses and recommend wireless solutions by suggesting service plans, data and other enhanced services, and successfully negotiate and close business. So bring your passion and determination and get ready for some
Posted Today
T-MOBILE USA, Inc.
- Washington, DC
Serious ambition welcome. Come build winning relationships with customers as you offer them T Mobile's unparalleled product and service line. This is a true hunter role! You'll target businesses and recommend wireless solutions by suggesting service plans, data and other enhanced services, and successfully negotiate and close business. So bring your passion and determination and get ready for some
Posted Today
Compile and maintain accounting records for payable system Audit and verify expense reports and vendor invoices Scan and index AP documents Maintain expense reimbursement cycle Manage and process weekly check runs. Nonessential functions and responsibilities Perform other related duties as assigned Required Skills Microsoft Excel skills Required Experience High school diploma or equivalent 3+ year
Posted 1 day ago
Job Description Job Number R0014881 Booz Allen Hamilton has been at the forefront of strategy and technology for more than 100 years Today, the firm provides management and technology consulting and engineering services to leading Fortune 500 corporations, governments, and not for profits across the globe. Booz Allen partners with public and private sector clients to solve their most difficult
Posted 1 day ago
Provides financial and administrative support to the Claims Department. Attaches invoices to claims files, audits invoices in accordance with Defense Counsel Guidelines, issues payments, reconciles financial transactions, and closes files in an efficient, timely and accurate manner. Assists with validating contact information for and relationships with attorneys, staff, vendors and insureds. MINIM
Posted 4 days ago
PLEASE CLICK APPLY OR TEXT "JOBS" TO 561 660 9797 FROM YOUR SMARTPHONE! The world's leading private security organization, G4S, has an immediate job opportunity for a Global Account Director. T his position will serve as the point person to one of our strategic client accounts the fastest growing cloud computing company in the world. As a Global Account Director, you will strengthen our client eng
Posted Today
Accounts Payable Analyst (17001957) ASRC Federal is seeking an Accounts Payable Analyst in our Beltsville, MD headquarters. Key Role Ensure proper general ledger coding of accounts and invoices. Process purchase order invoices by matching price and quantity on invoice to purchase order. Handle vendor calls regarding outstanding payment. Prepare and review checks. Collect and receive invoices via m
Posted 4 days ago
Surgical Medical Billing and Coding Processor at Unity Health Care Surgical Medical Billing and Coding Processor Department Financial Services Schedule Full Time Shift Days Hours 0830 0500 Job Details INTRODUCTION The Surgical Medical Billing and Coding Processor will have frequent and daily interactions with internal and external clients including but not
Posted Today
Location for Position is Washington, DC About the Organization Founded in 1977, ZERO TO THREE works to ensure that babies and toddlers benefit from the early connections that are critical to their well being and development. Our mission is to ensure that all babies and toddlers have a strong start in life. At ZERO TO THREE we envision a society that has the knowledge and will to support all infant
Posted 3 days ago
Job Summary Skadden is seeking a Client Accounting Assistant to join our Client Accounting team in the Washington, D.C. office. As a member of Skadden's professional staff, the Client Accounting Assistant will play an integral role in helping the firm high quality service to clients. The team of knowledgeable and talented staff at Skadden are dedicated to supported our lawyers in delivering e
Posted 11 days ago
Act as a primary Finance contact with systems and development teams to assist in the requirements, design, testing and implementation of new billing/accounts receivable systems and modifications to existing Billing/AR systems. Provide Quality Control testing related to new billing/AR systems and modifications to existing Billing/AR systems. Work directly with business lines and other departments w
Posted 1 day ago
This position is available to an experienced Staff Accountant to oversee the Billing and Accounts Receivable primary functions. This includes coordinating the efforts amongst other departments to ensure accurate and timely processing of all Billings. This position also performs AR reconciliations, system testing, evaluation, and recommends process improvements. Responsibilities and Duties Establis
Posted Today
Ensure the highest level of customer service is provided to patients, fellow employees and referral sources through the supervision and management of facility's "front office" activities. Ensure that billing for all services provided is accurate, timely and fully documented. Provide efficient cash collection through excellent reimbursement practices while ensuring compliance with relevant laws, re
Posted 1 day ago
Established and growing company, dynamic team environment working together to shape the DC Area.
Posted 11 days ago
Reviews payable invoices for accuracy and proper authorization Corresponds or communicates with vendors when necessary to resolve invoice or account issues Codes payable invoices with correct general ledger and project codes and enter into batches into Vision accounting system Processes consultant invoices for payment according to contract terms Processes expense reports within the guidelines of t
Posted 12 days ago
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