This position is responsible for monitoring assigned accounts including HOA's to assure timeliness and accuracy of payments. Obtain appropriate approval of invoices. Review invoice for accuracy of information. Maintain complex invoice and HOA spreadsheets or database of account histories. Research problems concerning invoices and HOA statements. Enter invoices into comput

Daily Coding / Applying Cash Receipts Reconciling cash related entries Scanning and indexing daily cash receipts Research customer payments Requirements High School diploma/GED Associate or bachelor's degree in business, Communications and/or Accounting is ( a plus) 2 3 years' experience working with A/R transactions and Credits / Debits for a large corporation Excellent

The Connected Aviation Solutions (CAS) Billing and Collections group is seeking a cash applications person to be a part of our accounts receivable team. The CAS Billing and Collections team is responsible for the collections and cash application of our Commercial Airlines, Business Jet Customers and other various accounts. The cash applications role will be responsible fo

JOB DESCRIPTION What makes DHL great? Our people! We know each employee's individual contributions make us the #1 Delivery and Logistics Company in the world. Certified as a Global Top Employer for two years in a row, DHL Global Forwarding (DGF) manages the flow of goods and information across a customer's global supply chain utilizing air/ocean/ground transportation, cus

Want to make a difference? Join an organization that has been transforming lives for over 40 years! Prison Fellowshiptrains and inspires churches and communities inside and outside of prison to support the restoration of those affected by incarceration. We equip correctional leaders, volunteers, and incarcerated men and women to make prisons more rehabilitative places; we

Process payroll for all employees including garnishments, taxes, and relevant fare deductions on bi weekly basis to ensure that all employees are paid accurately for their working hours. Submit PCN's for all new hires and job/wage changes in the appropriate time frame to ensure accurate payroll and employee records at corporate. Submit appropriate paperwork and documentat

R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title Accounts Payable Clerk Essential Duties and Responsibilities The AP Clerk will handle the following responsibilities Enter hundreds of

A Wonderful opportunity to start your career in the world off accounting. Compensation $25.00 per hour Job Description Large Government Agency is currently seeking a detail oriented and dedicated Accounting Clerk to join our team. The successful candidate will play a crucial role in supporting our financial operations within the US Capitol building. This is an excellent o

Reporting to the AP/AR Manager, the accounts payable clerk position is responsible for receiving, processing and verifying invoices related to accounts payable. Compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Relies on instructions and established guidelines to perform the functions of the position. Works independently and

Accounts Payable Clerk Job Locations US VA Sterling Job ID 2024 1027 # of Openings 1 Category Accounting/Finance Overview We are seeking an organized and detail oriented Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring accurate and timely payments to vendors. The Accounts

include, but are not limited to Logging vouchers into accounting system to provide document tracking for invoices Disseminating and tracking vouchers to project officers for administrative approval Inputting critical voucher information into system, as applicable, to permit ultimate payment Identifying and communicating deficiencies in invoice submissions by vendors and em

Answer telephone calls in a professional manner and with a consumer oriented approach. Relay information and messages in an accurate and timely manner. Check all SPC's received for accuracy and completion before accepting and scan into the EMR Schedule all same day add on cases, and cases scheduled for the next day, received after 3 p.m. using Surg Case Manager; schedule

Manage compensation packages using payroll software Collect and verify timekeeping information for all employees Calculate pay according to hours worked, incorporating leaves and overtime Calculate bonuses and commissions when appropriate Manage and calculate taxes and deductions Initiate periodical payments timely either by preparing and administering checks or making di

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

Want to use your skills to positively impact a fast paced, growing business? Looking to advance your career in an entrepreneurial environment? We are a professional services firm that provides third party retirement plan administration services for companies that sponsor Employee Stock Ownership (ESOP) and 401(k) Plans. We have offices in Charlottesville, VA, Columbia, MD