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

Client Account Specialist Cooley is seeking a Client Account Specialist to join the Accounting team. Position Summary The Client Account Specialist is responsible for assisting Client Account Managers and Client Account Supervisors in client billing. Specific duties include, but are not limited to, the following Position Responsibilities Responsible for all billing aspects

Cipher Tech is seeking an experienced full time defense accounting and contracts specialist to join our growing finance team. We are looking for an extremely proficient computer user who has specific bookkeeping experience using QuickBooks Online. Applicants must have at least 5 years of experience working within a defense contractor and have a thorough understanding of D

Accounts Receivable Specialist Job details Posted 15 April 2024 Location Glen Allen, VA Job type Permanent Reference 917212 Job description Title Sr. AR Specialist Location Glen Allen, VA 23060 The Senior Travel Accounting Specialist is responsible for the AR accounting functions within the Travel Business segment for Connexions Loyalty. This position requires interaction

Assist with processing Accounts Payable, travel expense reports, general ledger entries and reconciliations Match accounts payable invoices with purchase orders, verify received amounts and process vendor information, payment terms and vendor invoices. Support Payroll with timesheets and payroll calculations Assist with Corporate Credit Card reconciliation and posting Ent

Performs basic or routine daily accounting functions as they relate to financial transactions, payroll procedures, and preparation of reports and analyses. Establishes and maintains accurate, detailed financial records. Works closely with multiple teams and requires strong communication skills, as well as a proficient understanding of US GAAP. Assists team with day to day

Assist with the month end close process accurately and timely in conjunction with corporate deadlines Prepare monthly journal entries and schedules such as prepaids, accruals, etc. Prepare general ledger account reconciliations Assist accounting manager/assistant controller in monthly analysis and reporting of consolidated financial statements Assist in reviewing client c

Account Sales Specialist I Location US VA Newport News Company Canon Virginia, Inc. Requisition ID 25867 Category Sales/Business Development Position Type Full Time Overview Do you enjoy sales? Are you wanting to grow in your experience and be challenged daily? Check out this exciting opportunity to join Canon Virginia's Sales Team as the newest Sales Specialist! Our Acco

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

Overview VTG is looking for a motivated self starter to join our Accounts Payable Expense team in Chantilly, VA. The candidate for this position should have a full knowledge of Accounts Payable processes and procedures. You would be responsible for handling all aspects of Accounts Payable Vendor invoices, to include receiving, approvals and processing. You will also be tr

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

Fills, merchandise, and rotates products on display and the shelf according to procedures and special programs. Provides vacation coverage to the Bulk Account Merchandiser and POD Merchandiser. Manages, sells, and executes in an assigned group of customers on daily, pre set routes and generates sales orders based on the assigned delivery frequency for each customer to ens

One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $14.3 billion in 2023. During the year, UHS was again recognized as one of the

Develop and maintain strong relationships to facilitate prompt payment of outstanding invoices. Monitor accounts, identify overdue payments, and follow up accordingly. Generate and send out invoices to clients/vendors. Record and reconcile payments received as well as update the general ledger. Identify and resolve any billing or payment issues in a timely and professiona

One of the nation's largest and most respected providers of hospital and healthcare services, Universal Health Services, Inc. (UHS) has built an impressive record of achievement and performance. Growing steadily since its inception into an esteemed Fortune 500 corporation, annual revenues were $14.3 billion in 2023. During the year, UHS was again recognized as one of the