The MILCorporation isseeking an Accounting Clerk II to support a Federal Government client at our Lexington Park, MD location. This position is with the Central Travel Agency (CTA) as a National Travel Support Team Analyst and will provide direct application support for the Defense Travel System and its user community. This position currently requires an on site schedule,

Review daily commission activity including payment listings and error reports. Audit random records for accuracy. Research amounts that require management approval and verify their accuracy. Report results to management daily. Prepare checks and EFT payments for distribution to agencies. Research and respond to agency compensation related requests such as confirmation of

Utz Quality Foods is seeking a Senior Analyst, Plant Finance to join our Supply Chain Finance team. Reporting to the Director, Supply Chain Finance, this position will serve as the financial liaison for an assigned manufacturing facility or facilities. Under the guidance of Supply Chain Finance management, this position will be responsible for partnering with plant level

We have a semi monthly pay schedule with timesheets due on the 15th and the last day of every month. The Accounting Specialist will be very involved with the timesheet processing process as follows Acting as a POC for employees with timesheet questions and/or issues with the recording of hours worked Reviewing employee timesheets for accuracy, contacting employees when ch

The Night Auditor at the Baltimore Marriott Inner is the overnight front desk agent who will balance room, restaurant and bar work daily. They are responsible for posting and balancing charges and settlements in a timely and efficient manner and to maintain files and reset the systems for next day operations. This position will work cover Night Audit (11AM 7AM shift). Why

The Night Auditor at the Baltimore Marriott Inner is the overnight front desk agent who will balance room, restaurant and bar work daily. They are responsible for posting and balancing charges and settlements in a timely and efficient manner and to maintain files and reset the systems for next day operations. This position will work cover Night Audit (11AM 7AM shift). Why

Patient Accounts Specialist Insurance Follow Up MD. DC or VA MUST Highly skilled in patient accounts Strong insurance follow up experience, handling 50 plus claims a day Handling reconciliations/reconsiderations A/R Experience working with a payor portal such as Availity Experience processing claims Hospital Registration experience Experience with UB04 and reviewing EOB's

Under general supervision of the AVP Assistant Controller and in line with established policies and procedures, performs a variety of accounting and clerical duties in the accounting department. Responsible for processing accounts payable to ensure payments are remitted within payment periods. Ensures payments are posted and/or pending accounts payable are accrued to appr

Review Customer Identification Program (CIP) data (MANTL/Branch/Lending). Prepare reports of key risk indicators for management review. Assist with reviewing the accuracy and information provided by the branches entered on Currency Transaction Reports (CTR). Ensure the information in the monitoring system is ready for filing. Review alerts in Verafin such as HRC Segmentat

Our story At Alight, we believe a company's success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to "Be Alight." Our Values Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Al

Company Description At i360technologies, we help our employees succeed. Competitive pay, robust benefits for full time employees, and professional development opportunities are a few reasons that i360 is a great place to build your career. Founded in 1999, i360 is a growing GOVCON professional services company looking for motivated individuals excited to embrace a fast pac

Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Myers and Stauffer LC is a certified public accounting and health care reimbursement consulting firm, specializing in audit, accounting, data management and consulting services to government sponsored health care programs (primarily state Medicaid agencies, and the federal Center for Medicare & Medicaid Services). We ha

Prepares individual, corporate, partnership, and other types of tax returns. Perform s audit, review, compilation, and other assurance services . Gains experience, exposure, and knowledge of procedures, workpapers and systems. Supports multiple client engagements on time and within budget, identifying issues and communicating progress. Expands industry knowledge, through

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

Duties WHAT IS THE WAGE AND INVESTMENT DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Wage and Investment Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. If this vacancy includes more than one grade and y