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Summit Ridge Energy (“SRE”) is seeking an Accounts Payable Specialist to join our Accounting team. The Accounts Payable Specialist will review and approve company invoices and prepare accounts payable reports as required.
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Develop and maintain receivable aging report for past due accounts and is responsible for investigation, analysis, escalation, and resolution to ensure timely payment. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports on a monthly basis.
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Description Purpose & Scope:The Accounts Payable Supervisor will assist, lead, and supervise accounts payable in coordination with the Accounts Payable Manager to ensure the timely and accurate payment of vendor and other disbursements in accordance with Virginia Hospital Center policies and procedures.
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CEG Solutions is a sustainability-focused development and design-build construction firm that delivers innovative energy infrastructure and solutions to clients across the United States.
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The Accounts Receivable Manager will manage the daily operations and strategic objectives of the Company’s customer collections process through the design, implementation, maintenance and management of accounts receivable business functions, including collections, loss mitigation, and dispute resolution.
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Role: Vice President, Transportation AccountsArlington, VA (Hybrid) Client seeks a highly motivated Vice President to lead our transportation account in the greater Washington DC area.
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Mohammadfeuji.com Vice President, Transportation Accounts DMV (Hybrid/Occasional onsite) - Arlington, VA Client : Indev Indev seeks a highly motivated Vice President to lead our transportation account in the greater Washington DC area.
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Key job responsibilities•Works hand-in-hand with newly created cross-functional team of accounts payable (AP) analysts in collaboration with upstream business, operations and technology teams to integrate scalable end-to-end Procure-to-Pay (P2P) and Order-to-Cash (O2C) processes and solutions.
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Direct management of up to 5 accounts and studio directors/team leads -a combination of MIAs and or Embedded Teams. Studio: Assigned Accounts and Related Activities (65%) Cella,Inc. business development outside of assigned accounts.
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The Accounts Receivable/Accounts Payable Processor prepares, records, verifies, analyzes and reports accounts payable/receivable transactions. Maintains and reconciles accounts, billing statements and reports.
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Delon Hampton & Associates, Chartered a minority owned, professional consulting engineering services firm headquartered in Washington, DC currently has an excellent opportunity for a talented and energetic CAD Manager.
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The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials.
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Balance suppliers’ monthly statements to the hotel’s accounts payable records. Ensure the accurate and timely input of data to the accounts payable ledger. The core responsibilities of an Accounting Supervisor- Payable are audit, processing and timely payment of all hotel payments, preparation of cost analysis, payment forecast and other reporting information as necessary.
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The Director, Disbursements reports to the VP Finance & Controller, and oversees the operational and strategic activities of Financial Systems, Payroll, and Accounts Payable (AP). Direct and manage day-to-day operations of the Society's disbursement functions including accounts payable, travel and expense program, corporate card program, payroll, and time and attendance system.
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The MITRE Corporation is seeking an experienced, self-driven Sr. Accounts Receivable Analyst who will function comfortably in a fast-paced, high-energy, mission-driven environment. Proficiency in Deltek Costpoint Billing and familiarity with other Costpoint modules to understand data flow within the system.
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Title: accounts payable Company: Thermal Edge in Washington, DC
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