What You'll Do Prepares accounting reports and assists with general accounting duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable and/or payable documentation as necessary May process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to genera

Input invoices into financial system Assist in document management Provide analysis for invoice tracking Provide support for US account reconciliations Support vendor set up in financial system Assist in Accounts Payable aging review & payment approval process Provide support for time & expense system maintenance and reporting Documenting and updating process SOPs Other d

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor

This position requires working at least 3 days per week from our HQ in Fulton, MD, working from home the remaining days Our customers come from all walks of life and so do we. We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you love a fast paced, team oriented working envir

Conduct monthly close functions such as preparing and record general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company

Sinclair is looking for a Procure to Pay Specialist! This position is a full time in office role in our Hunt Valley office. Responsibilities include Daily entry of Accounts Payable invoices Ensure timely and accurate invoice processing of company wide invoices, achieving or exceeding targets for Accounts Payable Resolves a variety of routine internal and external inquirie

Legal Billing Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney bi

Audit Remediation Analyst Job Locations US VA Springfield ID 2024 8239 Category Administrative Type Regular Full Time Overview Credence Management Solutions, LLC, is seeking an immediate Audit Remediation Analyst to support an Intelligence Community (IC) client. The successful Audit Remediation Analyst for this opening will be a key contributor to assist our client with n

Airbus U.S. Space & Defense, Inc offers advanced solutions to meet the most complex U.S. defense, security, space, and intelligence requirements. Celebrating over 50 years in the US, we remain a trusted government partner, leveraging world class satellite, laser communication, rotor and fixed wing solutions to help our national security, defense and space focused customer

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries , AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has ear

Audit expense reports Audit for unallowable expenses Audit to ensure compliance to SAIC policies and FAR regulations Answer help desk phone calls Monitor expense report email Manage open rework items Interface with employees to resolve issues related to expense reports, including rework items and payment status Handle special processes as assigned by management Skills bus

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

Analyze, research and resolve problems and discrepancies related to member accounts/loans Assist members with submitting consumer/mortgage/equity loan, overdraft protection and credit card applications Counsel current and prospective members about Navy Federal's products and services Ensure cash and other negotiable instruments are handled properly Identify opportunities

Help further define and lead SoFi's technology risk management vision and execution by driving programs, remediating activities, building policies and procedures, and supporting solution building for various technology related initiatives Partner with key stakeholders across the organization to implement processes that drive down residual risk and improve the overall tech

The Client Accounting & Advisory Services (CAAS) Experienced Staff supports multiple engagement teams which serve as the Accounting Department for a variety of clients and is primarily responsible for collecting, reconciling, and summarizing accounting information, and utilizing the client's accounting software to complete the monthly close process. The Staff Accountant m