Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month end close. Responsible for daily interaction with internal and external customers. Review aging reports and prioritize collections of past due invoices. Handle all customer payment deposits via check, credit card, and EFT; properly record all in ac

Processes accounts payable vouchers. Enters account payable in Costpoint which involves voucher creation and system entry. Completes a weekly check and ACH process to pay vendors. Reconcile the monthly corporate credit card statements for the ATSS contract. Prepare the monthly Cost Report. Process bi weekly cost voucher and billing in Costpoint and submit to Government fi

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,

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

Essential Duties & Job Functions Process invoices with purchase orders, purchase & service requests, and receiving documents. Prepare payables for review, ensuring funds are authorized and accurate. Copy invoices for direct billing. Complete filing on a daily basis. Maintain open payable files. Assist processing weekly check run. Disburse payments to vendors. Process new

We are seeking a versatile AP/Accounting Analyst to join our talented accounting team. The ideal candidate will be a collaborator with a solid foundation in accounting, AP, and analysis. Core functions will include monthly close responsibilities, internal and external reporting, internal control compliance, variance and ad hoc analyses, Corporate Card program administrati

If you find science, speed, and success exhilarating, you have come to the right place. Novavax, Inc (Nasdaq NVAX) is a biotechnology company that creates transformational vaccines that address some of the world's most pressing infectious diseases. We have more than a decade of experience contending with some of the world's most devastating diseases, including COVID 19, s

We can provide you with growth opportunities, job stability and other benefits...Apply now!

The Medicaid Billing Specialist processes the Medicaid insurance claims by entering authorizations into the billing software and researching denied claims for the Fortitude DC/Spring Flats Services within the Homeless and Housing Services Department. ESSENTIAL DUTIES and RESPONSIBILITIES Enter authorizations into electronic Medicaid billing system using Credible Software.

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

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

Daily Coding / Applying Cash Receipts Reconciling cash related entries Scanning and indexing daily cash receipts Research customer payments Requirements High School diploma/GED Associate or bachelor's degree in business, Communications and/or Accounting is ( a plus) 2 3 years' experience working with A/R transactions and Credits / Debits for a large corporation Excellent

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

General Clerk III Mailroom Warehouse/Bio Technician Key responsibilities include Able to Operate computers and scanners Ability to lift large trays/tubs of mail and heavy packages Maintains all logs and reporting documentation; Participate in cross training and assist other teams during slow periods Ability to work in a warehouse environment and be on your feet for most o

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