Worthington Armstrong Venture (WAVE), a joint venture between Worthington Enterprises and Armstrong World Industries, has established worldwide leadership in the production of suspended ceiling systems. WAVE produces metal ceiling grids that can be combined with Armstrong ceiling boards as a complete package or sold individually. Founded in 1992, WAVE operates under a lon

Under the supervision of the CBO Billing Supervisor ensures that payments are posted, reconciled and reported accurately for all professional fee billing. Determines if applied payments should be refunded; Researches patient's accounts on all requested refunds and credit balances and completes necessary paperwork to finalize refund process. Principal Responsibilities and

Project Set Up Accountant Reston, VA MUST Experienced Project Set Up Accountant 3+ years of experience in billing and accounting operations for government contracts Must have experience with billing, accounts payable, reporting and project administration Experience with planning, tracking, analysis and reporting of performance on projects Experience with project set up in

Legal Billing Coordinator (Intellectual Property) US TX Houston | US WI Milwaukee | US FL Orlando | US IL Chicago | US TX Dallas | US Washington DC ID 2024 3099 Category Accounting/Finance Type Regular Full Time FLSA Status Non Exempt Scheduled Hours 40 Workplace Hybrid Overview The IP Billing Coordinator is responsible for compiling, managing and executing IP attorney bi

Audit Remediation Analyst Job Locations US VA Springfield ID 2024 8239 Category Administrative Type Regular Full Time Overview Credence Management Solutions, LLC, is seeking an immediate Audit Remediation Analyst to support an Intelligence Community (IC) client. The successful Audit Remediation Analyst for this opening will be a key contributor to assist our client with n

The Lead Financial Analyst Grants works directly with Business Office Leadership and assigned faculty in the management of financial and compliance activities related to sponsored and non sponsored programs including large multi institutional and complex awards. The Lead FA performs analysis and projections for assigned portfolio relating to business or research trends, r

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

Accounts Receivable Coordinator Job Locations US DC Washington ID 2024 3429 Category Finance/Accounting Overview ACCOUNTS RECEIVABLE COORDINATOR (HYBRID WASHINGTON, DC) If you are an accounting professional looking for an opportunity to showcase your accuracy and attention to detail , then we would like to meet with you! The Accounts Receivable Coordinator will have respo

This position requires working at least 3 days per week from our HQ in Fulton, MD, working from home the remaining days Our customers come from all walks of life and so do we. We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you love a fast paced, team oriented working envir

Performs audits related to operations, finance, corporate and/or IT and associated compliance. Rigorously researches and plans audit areas in an efficient and timely manner. Documents and executes audit procedures, including identifying and defining risks and issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures and fol

Duties WHAT IS THE TAXPAYER SERVICES DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Taxpayer Services Customer Assistance, Relationship and Education Field Assistance Area 1 The following are the duties of this position at the full working level. Receives telephone calls and visitors, determines the

Billing Specialist No Clearance Requirement Administration City Springfield State Virginia Country United States Job Description ENSCO, Inc. is seeking a Billing Specialist to work in our Springfield, VA office. Responsibilities include, but are not limited to Working in conjunction with contract administrators and project managers to ensure timely and accurate submission

The MIL Corporation seeks a Business Analysis, Senior Associate (G Invoicing) to support a Federal Government client on site in Washington, DC. Responsibilities Write for government review new inbound/outbound GT&C reimbursable support agreements and single order reimbursables in the G Invoicing system and front end client tools. Enter, review and modify support agreement

The MIL Corporation seeks a Business Analysis, Senior Analyst (G Invoicing) to support a Federal Government client on site in Washington, DC. Responsibilities Write for government review new inbound/outbound GT&C reimbursable support agreements and single order reimbursables in the G Invoicing system and front end client tools. Enter, review and modify support agreements

/ Role Purpose The Technical Account Manager (TAM) functions as a true partner to our customers by listening to their needs and developing a deep working knowledge of their goals, key business initiatives, technical challenges and infrastructure configurations to deliver an outstanding experience. The TAM works closely with the Enterprise Account Manager (EAM) to identify