include Accounts Payable Sends accounts payable report to Director of Accounting for approval of payment. Prepares payment for accounts payable in Deltek. Investigates all vendor related inquiries. Processes Expense Reports and reconciles Company Credit Cards in Deltek Time & Expense. Accounts Receivable Records electronic deposits to client records. Records cash receipts

This position is responsible for applying accounting principles to compile, depict, and process information. Provides financial insight, prepares relevant reports, maintains, and readies business and financial transactions; all while working in accordance with company policies, procedures, and programs. Assembles, accounts for, and assists with analyzing data related to p

Get started on an exciting career at Element! Element employees make a difference in the lives of others every day. We are re defining the fleet management industry to be people first, then business delivering on our promise of a superior client experience. This takes hard work and innovation, and we need more like minded people on our team. What We Need We are looking fo

Requisition # 639070 Location Johns Hopkins Bayview Medical Center, Baltimore, MD 21201 Category Finance Schedule Day Shift Responsible for coordinating the preparation of the annual operating budget and providing advice and information to all levels of management on financial and budget matters. The ideal candidate will possess strong analytical skills, leadership abilit

The SHOW comes alive at MGM Resorts International. Have you ever wondered what it would be like to work in a place full of excitement, diversity, and entertainment? Are you enthusiastic about being a team player in one of the most fascinating industries in the world? At MGM Resorts, we seek individuals like YOU to create unique and show stopping experiences for our guests

Enterprise Community Loan Fund (ECLF) is a certified community development financial institution and a member of the Enterprise Family of Companies. Since its founding in 1982, Enterprise, our controlling entity, has raised and deployed more than $43.6B in equity, grants and loans to support low income people and low income communities including building or preserving nea

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

Senior Finance Manager Annapolis, MD, USA Req #11138 Monday, April 22, 2024 About Crisis24 Crisis24, a GardaWorld company, is widely regarded as the leading integrated risk management, crisis response, consulting, and global protective solutions firm, serving the world's most influential people, disruptive brands, and prominent organizations. Championed by our advanced Gl

Responsibility for independently performing CDI, inpatient and outpatient coding/billing audits and other projects as assigned by the Vice President of Internal Audit (IA) or the Senior Audit Manager, IA. Such work includes, but is not limited to, completing audits for the organization to ensure controls are in place and functioning as intended. This will be accomplished b

Dorsey is seeking a Commercial Litigation Associate with three to four years of experience to join our Washington, D.C. office. This associate will have the opportunity to work in all phases of business litigation, from pleading through trial and appeal. This position would involve significant responsibility over pending cases, in court experience and active motion and tr

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

Accounts Payable Specialist Job Locations US VA Sterling Job ID 2024 1027 # of Openings 1 Category Accounting/Finance Overview We are seeking an organized and detail oriented Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing invoices, reconciling vendor statements, and ensuring accurate and timely payments to vendors. The Acco

Finance Administrator Arlington, VA MUST Experienced Finance Administrator 3+years of experience (if no bachelor's Degree must have 8+years of experience in finance and or accounting Experience working for USAID and donor business development, government grants and contracts Understanding of time and materials, CPFF (Cost plus Fixed Fee) Experienced with financial reporti

General information Name Audit Manager Posting Title Audit Manager Ref # 2232392 Date Published Monday, April 22, 2024 City Tysons State Virginia Country United States Job Category Audit/Assurance Office Tysons VA Advertised Location US VA Tysons Working time Full Time Description & Requirements Our firm provides assurance services that go beyond the compliance function.

Financial Analyst ID 2024 6204 Category Finance Type Regular Full Time Location Location US VA Arlington Telecommute Yes Clearance Requirements No clearance Overview FTI is looking for a qualified candidate to be a Financial Analyst/Program Control Analyst (PCA) responsible for providing contract financial management support and coordination for complex US DOD programs/pr