Job Description Summary Under immediate direction, performs a variety of basic tasks that focus on providing learning opportunities and exposure to a range of activities. Duties may range from special projects directed toward particular objectives or duties typical of the organization that supplement existing department operations. The job provides an opportunity for high

The Accounts Payable Specialist role is primarily responsible for all aspects of accounts payable, entering invoices with correct codes, distributing invoices to managers for authorization, paying bills and invoices after approvals, reconciling assigned accounts, preparing 1099 forms, maintaining AP email, and producing reports. Reportability This position will report dir

The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules. The AP Manager supports the monthly closing process and generating related financial statements, as well as assisting with ov

Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;

The Junior Billing Analyst at Constellis is responsible for preparation of monthly customer invoices and managing Accounts Receivable. Joining Constellis offers a unique opportunity to contribute to a leading provider of mission critical secu rity, training, and operational support services worldwide. RESPONSIBILITIES Invoice s customers in a timely and accurate manner En

Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading

As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Your duties will include Processing invoices accurately and efficiently Reconciling vendor statements and resolving discrepancies Ensuring timely payments to vendors Maintaining accurate and up to date records of accounts payable transactions Collaborating

Responsibilities Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as program EACs, monthly forecasting, reporting and analysis on a portfolio of programs of vary

Kearney & Company is seeking a Senior Analyst to join our Washington, D.C. team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) General Fund and Working Capital Fund audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with G

Requisition # 625171 Location Johns Hopkins Health Plans, Hanover, MD 21076 Category Non Clinical Professional Schedule Day Shift Who you are As the Vendor Auditor for Johns Hopkins Health Plans ("JHHP"), your in depth knowledge of auditing, claims, and medical policy helps ensure that our vendors are performing to policy and regulations. Not only will you lead audits, yo

Requisition # 628714 Location Johns Hopkins Community Physicians, Baltimore, MD 21201 Category Finance Schedule Day Shift This is a remote position. Must reside in one of the following to be considered MD, VA, PA, DE, FL or District of Columbia. We offer a complete benefits package, paid time off, paid parental leave, paid holidays, medical, and dental insurance, short te

The HCC Arts and Humanities Division is seeking Box Office Attendants. This position will work onsite at our campus in Columbia, MD. Responsibilities include answering phones, assisting with subscription and single ticket sales and occasional performances. Possess strong customer service skills, great attention to detail and share a courteous attitude toward staff and pat

Maintains a strong understanding of Federal and state laws and regulations to include interpreting, researching and ensuring compliance. Maintains a current working knowledge of accounting principles and practices and relevant government regulations and applies this knowledge to position responsibilities. Responsible for preparing assigned general ledger reconciliations a

Senior Accounting Auditor TS/SCI (ON SITE Chantilly, VA) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We bel

The Manager level position for Riveron's Risk Advisory and Internal Controls Services group will be the day to day lead for consulting engagements working collaboratively with senior team members who provide guidance, coaching, and direction. The role includes assessing the design and operating effectiveness of internal controls over financial reporting (ICFR), developing