Finance Overview Did you know that EagleBank has been ranked 13th in the Washington Business Journal's 2023 Corporate Diversity Index for midsize companies? This is a clear reflection of our commitment to diversity and inclusion initiatives as well the Bank's consistent focus on fostering an exceptional workplace culture. We are a values driven organization putting Relati

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.

Sinclair is looking for a Procure to Pay Specialist! This position is a full time in office role in our Hunt Valley office. Responsibilities include Daily entry of Accounts Payable invoices Ensure timely and accurate invoice processing of company wide invoices, achieving or exceeding targets for Accounts Payable Resolves a variety of routine internal and external inquirie

The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor

Are you a detail oriented, numbers savvy professional with a passion for accuracy and efficiency? Are you skilled in managing complex payroll processes in a fast paced corporate environment? If so, we have an exciting opportunity for you! As a Corporate Payroll Coordinator at Sinclair, you will play a critical role in ensuring that our employees are paid accurately and on

Lead revenue accounting processes. This includes but is not limited to Month end close for revenues, including any required provisions, partners' commissions, revenue share, and all related reconciliations. Systems process documentation Implementation of new products and/or new revenue streams and ensuring appropriate application of revenue accounting standards under ASC6

Lead revenue accounting processes. This includes but is not limited to Month end close for revenues, including any required provisions, partners' commissions, revenue share, and all related reconciliations. Systems process documentation Implementation of new products and/or new revenue streams and ensuring appropriate application of revenue accounting standards under ASC6

include but are not limited to the following Performing an analysis of the accuracy of the amount billed using service contracts, maintenance contracts, and construction contracts invoices in MAA's Financial Management Information System (FMIS). Reviewing and verifying source documents such as bills, receipts transmitted sheet, invoice, purchase orders, and requisitions. R

Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations. Analyze budgeting and accounting reports. Apply financial and budgeting knowledge and undertake objective and systematic analysis to draw accurate conclusions based on evidence. Provide budget support, including coordination of budget preparation, financial performance mo

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accounts Payable Technician $49,959.00 $70,595.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accounts Payable Technician. This

include Conducting property audits, develops, recommends and implements property administration policies. Developing plans and programs for achieving and maintaining product quality throughout the item's life cycle Monitoring operations to prevent the production of defects and to verify adherence to quality plans and requirements Preparing periodic and special purpose repo

1. Retrieve and processes outside mail daily. 2. Processes interoffice mail 2 3 times daily 3. Sort all received a mail and placed it in the appropriate hub. 4. Distributes interoffice mail across the organization, making special provisions to separate mail for offsite pickup and delivery (offsite offices included) 5. A total of two mail delivery are scheduled each day, (

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accounts Payable Technician $49,959.00 $70,595.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of an Accounts Payable Technician. This

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Accounts Payable Supervisor $72,706.00 $93,742.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Accounts Payable Supervisor . This

Government of the District of Columbia Office of the Chief Financial Officer (OCFO) Senior Accountant $103,650.00 $133,559.00 The Office of the Chief Financial Officer (OCFO) whose mission is to enhance the fiscal and financial stability, accountability and integrity of the Government of the District of Columbia is in search of a Senior Accountant. This position is locate