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Assist the Administrative Services Manager in documentation of processes, policies and procedures relating to the programs; and recommending necessary process improvements to ensure accuracy of Accounts Payable payments, Accounts Receivable processes and strong internal controls.
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Maintain close communication with the Banquet Sales team in the negotiation process of their accounts. Plan sales trips, under the direct approval of the Senior Sales Manager, Director of Sales or Director of Business Development, to major market areas, calling on accounts within the specific market areas.
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In addition to a rewarding work experience, VDOT offers excellent health and life insurance, benefits, pre-tax spending accounts, state funded Short- and Long-Term Disability, paid holidays, vacation, tuition assistance, free wellness programs, and a state retirement plan with options for tax-deferred retirement savings including employer matching.
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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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Accounts Payable and invoice processing/Accounts Receivable processing Familiar with a variety of general accounting concepts practices and procedures. They will ultimately prepare financial statements and analyze balance sheets and general ledger accounts.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder If you're looking for a leadership opportunity that provides both personal satisfaction and professional growth, apply to join HCA Healthcare as a Chief Nursing Officer.
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The Brand Manager will lead brand initiatives in support of our Reseller route to market that includes rep lead accounts, third party resellers, and hybrid accounts. PHYSICAL DEMANDS: Ability to lift 20-pound products and setup samples and tradeshow booths PHYSICAL PROTECTIVE EQUIPMENT : None WORK ENVIRONMENT: Usual office working conditions.
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We are seeking a dynamic and strategic Full Lifecycle Growth Lead to drive new business development within our emerging markets line of business, specifically targeting new accounts and sectors within the Federal market.
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Bowhead is seeking an entry level Accounts Payable Specialist to join our Finance department at our corporate headquarters in Springfield, VA. The successful candidate will provide support in our Accounts Payable department and possess the ability to multi-task, work efficiently under pressure, meet all deadlines and be a strong team player.
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Our cancer care offers state-of-the-art radiation therapy, rehabilitation therapy programs and a wide array of diagnostic imaging capabilities. Our hospital specializes in maternal/child health, surgical services on both an inpatient and extensive outpatient basis.
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Perform construction underwriting and insurance servicing activities on existing and prospective accounts with large projects in the renewable energy space, focusing on photovoltaic solar, onshore wind, and battery energy storage systems.
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You’ll be something of an investigator: you’ll work on projects that unite our many lines of business (Cards, Bank Accounts, Auto Loans, and other Enterprise products), so you’ll drill down into how we do what we do, and why we do what we do, so we can build a better way.
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Collaborate with the Renewable Underwriting Manager and Staff Underwriting on developing and expanding renewable construction underwriting strategy, interpersonal development, and coaching. Provide construction underwriting expertise and guidance to the renewable energy team and broader organization.
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10+ years' experience implementing a combination of Oracle SCM - Order-to-Cash (OTC), Procure-to-Pay (PTP), Record-to-Report (RTR), Plan-to-Deliver (PTD), Inventory, Purchasing, Shipping, Global Order Promising (GOP), Accounts Receivables, Accounts Payables, Advanced Pricing, iSupplier, iProcurement, Costing or Configurator.
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accounts payable receivable jobs Title: office Company: Robert Half International in Fairfax, VA
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