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Candidate must be able to apply and adapt established accounting methods to a variety of financial transactions and adhere to state and federal funding written policies at the direction of the supervisor. The desired candidate will develop and prepare financial reports with minimal supervision. They will possess excellent communication skills to effectively share financia
Posted Today
Completes the monthly suspense accounts and unearned/deferred revenue reconciliations. Prepares adjusting entries as needed. Reviews and processes suspense account deposit certificate (DC) transactions and journal entries received from the Cash & Investments' Office. Keys online Cardinal and/or Banner transactions. Downloads the Student Banner Feed transactions and pr
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The STS GES Senior Associate is responsible for developing, recommending, and implementing efficient and effective methods to maximize client benefits, particularly by decreasing clients' current and future taxes. The STS GES Senior Associate is also responsible for executing tasks relating to taxation of equity compensation, deferred compensation, and individual and corp
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The Director of SEC Reporting and Technical Accounting is a key leadership role responsible for overseeing accurate and timely financial reporting while ensuring compliance with SEC and US GAAP requirements. The Director will lead the external financial reporting process, which includes the preparation and filling of the Company's Form 10 Q, Form 10 K, and other financial
Posted Today
will include, but not limited to Maintain proper vendor records within Deltek Costpoint system to ensure proper payment and reporting to include 1099s. Process employee expense reports and customer invoices Weekly accounts payable payments including ACH, Domestic and International wires, and checks Provide guidance and ensure compliance with internal policies, GAAP, FAR an
Posted 1 day ago
Status Category Full Time Exempt/Non Exempt Non Exempt Scheduled Hours Per Week 40 Job Code BI0915 With over 120 offices and nearly 7,000 associates in major metropolitan areas and suburban cities throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing nation
Posted 1 day ago
This is a fast paced, detail oriented position that impacts multiple WETA fundraising teams. The Revenue Processing Associate performs timely, efficient and accurate processing of fundraising revenue to meet the needs of WETA's fundraising and accounting operations. This person is a key member of the central processing hub of all fundraising revenue streams that drives WE
Posted 2 days ago
Maintain retainer list of customers to ensure proper management of monthly, quarterly, or annual adjustments as needed Assist in receiving and researching payments from customers and match to invoices. Prepare monthly retainers for all division customers Maintain records for reporting purposes on all transactions. Assist operations team in resolving issues or customer ser
Posted 2 days ago
Kearney & Company is seeking a Senior Consultant to join our Alexandria, VA team supporting one of the Federal government's largest agencies! This position will require up to 2 days a week on site, with as needed travel to the customer site in Washington, DC. Duties include but are not limited to Supporting the Department of the Navy (DON) audit response, audit remediatio
Posted 2 days ago
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
Posted 2 days ago
Receives incoming invoices, verifies their accuracy, codes invoices for payment. Inputs the invoices into the company's computer system. McLane promotes earning, learning, and living a great life. We are a team, and we want to work with you. So, here's the details Generous benefits available on your 60th day medical, dental, and vision insurance, FSA/HSA and company paid
Posted 2 days ago
Duration 3 months Shift Timing (Day/ Evening/ Night) Day Hours per week 40 hours Job Description Excellent Customer Service skills. Assist with other AR team members with Accounts Receivable tasks. Good knowledge of Microsoft Office platform Excel, Word, Outlook, ACCESS. Good working knowledge of automated accounting system. Experience with invoicing, collections, and Acc
Posted 2 days ago
and Experience Demonstrated passion for delighting customers through strong customer focus, results orientation, and effective communications. Demonstrated ability to establish and maintain strong customer relationships and to build positive business relationships, both internally and externally. Must demonstrate ability to interact with, and influence, senior level leader
Posted 1 day ago
Job Location ALDIE, VA Position Type Part Time Education Level High School   Salary Range $20.00 $25.00 Hourly Job Category Accounting Description Celebrate Life, the Southworth Way The Company Welcome to Southworth. We own and operate a growing portfolio of premier private communities, each offering inspired environments and locations. Our dedication to hospitality a
Posted Today
Accounts Receivable Specialist/Billing Coordinator Job Location US VA Newport News Job ID 2024 4138 Fill Type Vacancy Overview At ITA International, we ' re a tech enabled professional services company. Headquartered in Newport News, Virginia, we leverage subject matter expertise, data analytics and technology to challenge boundaries and transform possibilities. With a gl
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