Demonstrates and abides by Odle Core Values and operating principles. Maintains accounting files. Enters data into the computer and proofreads financial reports. Processes vendor invoices by comparing invoice amount with the authorized purchase order and receiving information. Prepares expenditure report. Checks invoice activity against general ledger. Records, classifies

Payroll Coordinator Columbia, MD MUST 3+ years of payroll experience Experience with ADP (ADP WFN a plus) Entering new hires into payroll Making changes to payroll Coordinating tax updates and amendments Reconciling ADP annual tax reports Updating payroll records Assisting with audits Preparing payroll reports Creating new tax withholding and/or sui account numbers Review

Administrative Clerk Bethesda, MD MUST Experienced Admin professional Desire to work in a progressive fast paced customer service organization 5 years of relevant experience NIH experience big plus Administrative support in a team environment Expertise in Microsoft Office Suite (MS Word, Excel, Outlook, PowerPoint) Knowledge of federal procurement, travel, and administrat

Who We Are Headquartered in Washington, DC, Versar Global Solutions provides full mission lifecycle solutions for challenges faced by our government and commercial Customers in the natural, built, and digital environments. With nearly 2,000 team members around the world, and a rich legacy spanning more than 70 years, Versar Global Solutions delivers a broad array of plann

In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk

The City of Takoma Park is seeking a Senior Accounting Specialist to perform duties related to accounts payable and assist in the preparation of the City's annual budget document. This is a limited time position, concluding at the end of calendar year 2026. This position is eligible for membership in the AFSCME union. Typical Duties include Processes invoices, run checks,

If there are no positions posted in which you are interested, but you would like to submit an application for consideration, please feel free to submit your resume and cover letter, indicating position and office of interest, through our online submission process. Chapman and Cutler LLP is an Equal Opportunity Employer M/F/D/V/SO.

INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ

Vaco, a global talent and solutions provider, is assisting an energy company in their search for a Manager of Tax Planning. This position is onsite in the Washington, D.C. area with a hybrid work schedule. No relocation is available. This role is high visibility and interfaces with internal business partners within finance, corporate development and accounting. Ideal Cand

Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month end close. Responsible for daily interaction with internal and external customers. Review aging reports and prioritize collections of past due invoices. Handle all customer payment deposits via check, credit card, and EFT; properly record all in ac

Join our team at Sentrillion as a Full Time/Non Exempt Billing Specialist and be part of a dynamic company that values innovation and excellence. In this role, you will work with U.S. federal contracts, insuring compliance with the regulatory framework. This fully remote position offers a competitive pay range of $33.66 to $38.47 per hour, providing a great opportunity fo

Working as a Controller , you are responsible for all financial reporting and analysis for the account. You will manage the POS System and employee payroll. You will be responsible for maintaining client and employee relations. Key Responsibilities Maintains banks and accountability of cash transactions on a daily basis Tracks and maintains monthly P/L and balance sheet a

For the department of Otolaryngology, the Coding Specialist III will be responsible for all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. Works closely with departmental management and coordinates with Clinical Practice Association, Office of Billing Quality Assurance to include review of documentation. Serves as departme

Conducts independent reviews/audits on the adequacy of medical record documentation to support the codes selected by providers or by billing office coders. Verifies and corrects as necessary, the audit work completed by the Compliance Auditors or other Sr. Auditors/Trainers. Analyzes documentation or coding patterns by a provider, division or department that poses a compl

Procedural Knowledge Gathers and verifies all information required to produce a clean claim including special billing procedures that may be defined by a payer or contract. Bundle appropriately based on CPT code rule and payer billing guidelines. Resolves POS vs. CPT code discrepancies. Verify E/M code type such as New vs. Establish patients and level of service. Responsi