Who We Are Sabel Systems Technology Solutions, LLC is a leading solution provider and rapidly growing Information and Communications Technology Company specializing in innovative and agile Digital Engineering and Acquisition Technical Stack design, implementation, and support, Strategy and Policy Development, Financial Management, Software Solutions Development, Requireme

The Cash Specialist 2 ensures that access database reports and rejection reports are worked timely while meeting departmental productivity and quality review standards. Ensures the appropriate and timely write off of all account adjustment requests. Ensures the appropriate handling and posting of non payment EOBs and denial request. Stays late once a month with a match up

may include Review expense reports for math accuracy, proper approval and receipts Review invoices for proper coding, proper authorization and original invoices Enter invoice and expense reports for processing into Deltek Costpoint Maintain copies of vouchers, invoices or correspondence necessary for files Adhere to accounts payable schedule to ensure timely processing of

BDO is seeking a seasoned professional with strong experience supporting financial management, accounting, budget, and audit readiness efforts for Intelligence Community (IC) Agencies. The Financial Management & Accounting Lead will be responsible for partnering with senior leaders within the Public Sector Practice to manage business development, practice development, and

Performs clerical, bookkeeping, technical accounting, and administrative work in support of the accounts payable function. Position Responsibilities / Essential Job Functions Serves in a fiduciary capacity for the Service Authority safeguarding the Authority's property, equipment, moneys and assets against unauthorized use or removal, as well as from loss due to criminal

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accountant $60,349.00 $115,094.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accountant. This position is located in the Offic

Acts as a specialist in third party payments, analyzing, interpreting, and processing documentation from various sponsors and organizations including state, federal, and international agencies in order to effectively comply with specific guidelines of sponsors. Applies knowledge of programmatic and administrative requirements to appropriately apply memo credits to student

BDO is seeking a manager level professional to support a Department of Defense (DoD) agency with tasks in the areas of financial management, business process improvement, internal control management, and audit response and remediation relating to environmental and disposal liabilities (E&DL), and other audit readiness initiatives. Job Duties Applies advanced accounting an

Now is a great time to join our growing company! The Millennium Group (TMG) is an award winning business process outsourcing firm focused on print, mail, document scanning, reception, and related office support services for Fortune 500 companies, professional service firms, and institutions of higher education. TMG is looking for highly motivated, enthusiastic team player

Are you a current undergraduate student who is passionate about diversity, equity and inclusion? Are you looking for a Finance & Accounting Internship for the summer of 2025? If you've got an appetite for an exciting career, apply now for Nestle's 2024 virtual Diversity Leadership Symposium (DLS)! It's a three day, professional development and hiring event, taking place f

CORPORATE VALUES Respectful communication and cooperation We prioritize respectful communication, fostering an environment where everyone is treated with dignity and respect. Teamwork and employee participation Collaboration and teamwork thrive through diverse perspectives, both within our teams and in our interactions with our customers. Work/life balance that supports o

Files a variety of paperwork, forms and documents daily in proper order as per department guidelines. Photocopies records when requested with proper approval. Opens, sorts, and distributes incoming and outgoing mail. Processes daily mailings of statements and other daily correspondence. Assists in the care and maintenance of equipment and supplies. Sorts, maintains, and d

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

The Lead Major Account Manager (MAM) is responsible for new and existing business across the specific territory supporting the Intelligence Community. The MAM will be responsible for constructing and executing short and medium term sales strategies in the account. The MAM will work with other team members in forecasting, building pipeline, and customer engagement. Teamwor

1. Implement Sysmex instruments, middleware and reagents into customer sites/laboratories Plan the implementation process. Work with customer to take ownership of the instrument. Assist customer with meeting their regulatory and validation requirements. Provide appropriate training for the customer on newly installed instruments. Manage the integration process to meet cus