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Excellent Entry Level position in Accounting
Posted 3 days ago
Performs the detail work of audits, reviews, some compilations, and other assurance service for clients. Collects and analyzes data to detect deficient controls, duplicated effort, fraud, or non compliance with laws, regulations, and management policies. Supports multiple client engagements, identifying engagement concerns Requirements Job Requirements Bachelor's degree in Accounting, Finance, or
Posted Today
MAJOR DUTIES AND RESPONSIBILITIES Primary Functions Account resolution via communications with employers, insurance companies, TPAs and labs. Incoming customer service calls with clients. Processing rebills & correspondence. Managing aging reports. Submit employer profile updates and information as necessary. A/R Aging Report Outgoing calls to insurance companies, employers, etc. Adjustments are a
Posted Today
Coordinates the daily billing activities of assigned department, works independently to maintain consistent workflow of all billing activities, and serves as a liaison between the Professional Billing Office, physicians and third party payers.  Requirements Basic professional knowledge; equivalent to a Bachelor's degree; working knowledge of theory and practice within a specialized field; E
Posted Today
Under the general supervision of the Chief Executive Officer (CEO) , this position performs accounts payable and accounts receivable duties. The Accounting Specialist provides support to the CEO by providing financial reports, budget preparation, and financial analysis. Other duties include working with Controller, Contract Project Directors, and Office Manager to ensure proper processing of all p
Posted 3 days ago
NRI, Inc.
- Gaithersburg, MD
A/R Specialist Gaithersburg , MD | Accounts Receivable Post Date 04/24/2018 2018 04 24 2018 07 23 Job ID amw ar Industry Healthcare Pay Rate $25 30/hr Seeking an A/R Specialist for a wonderful long term contract position with an award winning clinical development research organization, located in the Rockville/Potomac, MD area. The ideal person in this role, will be de
Posted Today
Accounts Payable Specialist B3 Process invoices accurately and timely utilizing Accounts Payable's Imaging/Workflow and Oracle's Accounts Payable modules. Interact with Strategic Sourcing & Procurement (SS&P) to resolve purchase order & receiving issues. Audit employee travel expense reports to ensure compliance with NRECA Travel Policy, and interact with all levels of staff. Review and submit dom
Posted Today
Responsible for IT procurement, submitting expenditure authorizations, reviewing vendor invoices, classifying purchases, and tracking and receiving orders. Assists with IT quotes and purchasing, working closely with vendors and suppliers. Identifies end user requirements for hardware and software. Accurately manages and tracks IT hardware assets along with equipment lifecycles. Accurately manages
Posted 3 days ago
Level Entry Job Location NIB HQ Alexandria, VA Position Type Full Time Education Level 2 Year Degree Salary Range Undisclosed Travel Percentage None Job Shift Day Job Category Accounting Description Statement of Purpose Process full cycle of Customer and Vendor credits, and monitor AP EDI Invoices and process as needed. Business Communications Employees in Other Division Occasionally Supervisory P
Posted Today
Program/Account Manager (170005A7) Carlson Wagonlit Travel SatoTravel CWT is seeking an experienced and talented Account Manager for our Arlington, VA location. As an Account Manager, you will serve as the primary contact, provide customer service and build the business relationship between CWT and a designated portfolio of clients providing account management, strategic leadership and direction i
Posted Today
Our Exciting Work Environment This position will be located at Oriole Park at Camden Yards in Baltimore, MD. Oriole Park at Camden Yards is the home of Major League Baseball’s Baltimore Orioles. Delaware North Sportservice at Oriole Park at Camden Yards also offers upscale dining and services in premium seating, including suites and club seating areas, as well as providing retail merchandise
Posted Today
Accounts Payable Specialist Location Corporate Office Leesburg, VA Full Time Requisition Number req575 Summary Provides accounting support, focusing on accounts payable and data input. Essential Duties and Responsibilities include the following. Other duties may be assigned. Responsible for all accounting work necessary to ensure accounts payable are processed in a timely and efficient manner. Com
Posted 1 day ago
Join the St. Vincent de Paul team, where what you do is much more than just a job—it’s a cause . Our staff members are true partners in our mission to help those impacted by poverty achieve their full potential. Their job satisfaction comes from knowing that their work each day has a positive impact on people’s lives. If you are the type of person who is excited and motivated by
Posted 2 days ago
Monitor and respond to resource mailbox requests/inquiries from customers agencies. Prepare monthly/weekly status reports for client management Analyze and resolve payment transactions via Unified Financial Management System (UFMS). Communicate policy and procedures in writing and oral form to the client and customers Payment reconciliation and audit support Location Bethesda MD (metro accessible)
Posted 4 days ago
Episcopal High School is seeking a permanent part time accounts receivable clerk for 30 35 hours per week. The accounts receivable clerk is responsible for ensuring that all receipts are deposited and, where applicable, applied to the appropriate faculty, staff or student records in compliance with the Episcopal High School’s accounts receivable policies and procedures. Key Responsibilities
Posted 10 days ago
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