We are currently seeking a detail oriented and experienced Accounts Payable Specialist to join the team of a local Richmond company on a contract to hire basis. If you have a strong background in accounts payable and are skilled in 3 way matching purchase orders, we want to hear from you! Key Responsibilities Invoice Processing Receive, review, and process invoices accurat

THOR Solutions is seeking a highly skilled and experienced Controller with experience in Federal Government Contracting to join our dynamic team. The Controller will play a critical role in managing financial operations, ensuring compliance with regulatory requirements, and providing strategic guidance to management. The ideal candidate will have extensive experience mana

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

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

T he Senior Tax Accountant will be part of VSE corporate tax team and is expected to successfully manage multiple, simultaneous assignments, deadlines, priorities, and tasks. This position is responsible for applying tax laws, regulations, and accounting principles to analyze financial information, prepare accurate and timely income tax provisions, tax returns, tax paymen

Expectations of this role Monitor and record/import revenue activity, inventory activity, payroll entries, fixed asset additions, and intercompany transactions and allocations in accordance with US GAAP Monitor, track, and reconcile prepaid expenses and vendor and airfare advances, review invoice coding for transactions that require special accounting treatment, and recor

Oversee, prepare and process weekly, semi weekly, and bi monthly payroll for 1500+ employees. Work closely with HR on requested changes. Process new hires, terminations, employee changes, benefits and tax administration using ADP Workforce Now. Audit timesheet in Deltek T&E to ensure charge codes/pay types are properly recorded. Process timesheet corrections in Deltek T&E

RP Pro Services is a rapidly growing Technology consulting firm headquartered in Virginia. We're a Service Disabled Veteran Owned Small Business (SDVOSB) serving both federal and commercial customers. At RP Pro Services, we help our clients achieve their mission by developing value driven, customized solutions that are executed by the best people. Our dedication to our em

Individual contributor that supports a site manufacturing processes under moderate degree of supervision. Performs monthly accounting responsibilities such as journal entries (accruals/allocations), product costing, key controls ( such as manufacturing variable/fixed costs, material ledger, production, inventory adj) , reporting, reconciliations, and invoicing as needed.

This position will include the following functions Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions Organizes and coordinates the general ledger month end close process and ensures deadlines are met Reconciles account balances, intercompany activity and bank statements; resolves discrepancies Maintains and r

The Staff Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. Training in the government health industry is provided so employees can feel confident working on client projects within their first 30 days. Es

Colonial Farm Credit () is an agricultural credit cooperation and provides loans for Farms and country homes Land purchase, home construction, and improvements Buildings, machinery, livestock and equipment Production capital for both full time and part time farmers Ag related businesses We have an excellent employment opportunity for an Accounting Associate (Loan Accounta

Provide second level support and assistance with third level support. Troubleshoot and manage resolution of operational problems for assigned software or hardware technologies. Share knowledge and mentor/assist team members and other peers who are less experienced or knowledgeable in a specific technology. Support Change Management activities related to efficient and effe

IBEX IT Business Experts is a company is seeking a Data Based Administrator to provide quality analytical and non personal support services in the development, maintaining, and streamlining of accounting and billing division support databases, workflows, and processes within the NCTAMSLANT Base Communications Office (BCO) Area of Responsibility (AOR). Minimum Qualificatio

Experience installing software on laptops and desktop computers utilizing established processes and procedures. Excellent verbal communication skills with the ability to provide top notch customer service to end users being supported. Provide exceptional customer service while working in a fast paced environment Provide technical support for clients as it relates to the d