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

The Entry Level Budget Analyst is responsible for preparing month end journal entries, processing of certain payments and budgeting of certain accounts. They will also be responsible for identifying the source of various payments and collaborating with other departments to automate the PUBS to AP payment request process. In addition, the Budget Analyst will assist with su

Providing a primary interface between Accounting Operations and Program Management Setting up cost control system, monitors and controls costs and schedules Performing analyses and preparing reports in order to ensure that contracts are within negotiated and agreed upon parameters and government cost control guidelines Preparing budgets and schedules for contract work and

West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Manager (Card) (Hybrid) Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative risk management solutions at the forefront of Technology? As a Senior Risk Manager at Capital One you'll

Billing Associate Job Location US Remote | US VA Arlington | US IL Chicago | US DC | US NC Chapel Hill | US MD Rockville | US WA Seattle | US MA Waltham Job ID 13068 Job Location United States Category Finance/Accounting Overview Work for a first class institution that is innovative, multi dimensional, and dynamic by joining AIR as a Billing Associate. We hire talented an

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

You will perform simple to moderately complex analysis of accounting standards and regulations that will be incorporated into our financial accounting research platform. You are an accountant that possesses writing skills and have substantive experience researching and communicating accounting changes in Generally Accepted Accounting Principles (US GAAP). You possess an u

Payroll Manager Job Location Reston, Virginia Tracking Code PSVARCORP/2024/3347 Position Type Full Time/Regular As a solutions based company, Precise Systems is focused on innovation in support of the warfighters and aligning our expertise to deliver the highest quality of service. Powered by our highly skilled workforces, we provide expert consultation on network and wea

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

EDUCATION DEVELOPMENT CENTER (EDC) EDC is one of the world's leading nonprofit research and development firms. EDC designs, implements, and evaluates programs to improve education, health, and economic opportunity worldwide. Collaborating with both public and private partners, we strive for a world where all people are empowered to live healthy, productive lives. EDC's ap

Applied Training Solutions, LLC (ATS) is seeking a Financial Analyst to support the Naval Surface Warfare Center, Dahlgren Division (NSWCDD). This position involves providing financial analysis, management, and cost support to Government programs while adhering to processing timelines, utilizing relevant systems, processing funds, recommending resource allocation, and gen

Conduct monthly close functions such as preparing and record general ledger entries by compiling and analyzing assigned trial balance accounts, conducting monthly reconciliations, and supporting necessary management reporting analysis Perform contract reviews and work with legal, professional services, and order processing teams to ensure compliance with GAAP and company

Preparing monthly management reports. Applies all payments received for invoices generated. Balances ledger on monthly basis. Following departmental security and confidentiality policies and procedures. Maintaining minimal accepted level of productivity and excellent quality. Demonstrating sound moral and ethical conduct in all aspects of the position. Maintaining strong

Patient Accounts Specialist Insurance Follow Up White Marsh, MD 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 EO

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