Ensures that all vendor invoices are paid when due according to department guidelines and contain appropriate approvals. Prepares and mails checks for payment. Reviews invoices and check requests for proper coding to the correct general ledger account and ensures invoices are paid from the proper entity. Ensures all vendors are set up with adequate information regarding 1

Principal Accountant Richmond, VA MUST Experienced Principal Accountant Must be CPA certified and have an active CPA license to practice in Virginia 10+ years of experience in public accounting Possess a high level of competence in their area of specialty and complies with relevant statutory and professional standards Track record of effectively managing work in progress

Here at Avis Budget Group we're more than just rentals although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We're shaping the future of the mobility industry with our innovative, customer focused solutions. Our globally recognized brands Avis, Budget, Budget Truck and Zipcar connect people to more. This means

This position may be 100% remote but want a candidate who is on the east coast. Notes from the manager Order entry background will be their main responsibility along with cash collections so it s preferable that we find someone with experience in both. Order Entry Process customer POs for purchase of hardware Review customer POs against Salesforce Quotes and enter orders

Job Title / Level Accounting Intern Clearance Required? None Location Chantilly, VA 20151 US (Primary) Telecommuter/Any State, US % Travel None Job Description AMERICAN SYSTEMS is seeking anAccount Summer Intern! This a part time internship (approximately 20 hours/week) throughout Summer 2024. The internship will be part time in Chantilly and part time virtual. As the Acc

The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront

We are looking to expand our finance team to support M.C. Dean's Security and Electronic Systems (SES) business unit. The successful candidate will interact with project teams and customers on a regular basis. The candidate will create, submit, and post billings for various contract types and assist in managing the accounts receivable and under billings for large multi ye

The Sr. Office Services Specialist manages the work of the front desk operations and meeting spaces of the Virginia Tech Transportation Institute (VTTI). This position will provide a high level of customer service and operational support to Facilities / Administrative offices and project a positive image of the office and VTTI. Serves in an assistant capacity for Faciliti

The Controller's Office provides financial solutions to a comprehensive research institution operating in a complex and highly regulated environment. With a strong focus on technology, efficiency, and collaboration, this Finance division helps lead the continued evolution of administrative operations that best support Virginia Tech's world class faculty, researchers, and

District Inventory Auditor Requisition ID 2024 216582 Brand GPM Investments, LLC Position Type Full Time Overview The District Auditor position is responsible for counting all physical inventories, generating department audit reports, reconciling computer data with the physical counts taken and reporting on errors found. The position also works with each department to red

Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P

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

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, Accounting Systems Does the idea of working with and leading professional, highly trained accountants, product, technology and other professionals inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop new ideas, and take ownership of

Start the day excited to make a difference...end the day knowing you did. Come join our team. Job Summary This position is accountable to perform all duties associated with the timely, accurate resolution of credit balance accounts and refund processing to third party payers, patients or guarantors. The incumbent in this position will support the mission, vision, values a

Harbor Point Behavioral Health Center offers intensive residential treatment services within a secure setting. Our programs are designed to meet the needs of youth ages 7 17 who are experiencing emotional, psychiatric and educational difficulties. In addition to our general psychiatric programs, we also offer specialty programs for youth with more serious challenges. Harb