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Reporting to the Controller, the Senior AR Specialist is responsible for managing the complete billing cycle and accounts receivable functions for the company, ensuring timely and accurate invoicing, and leading the billing team.
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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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Lead the implementation of Order to Cash (A/R) Business Process Reengineering (BPR) recommendations set forth in recent Kaizen event such as engaging multiple stakeholders across the enterprise to implement sustainable uniform Accounts Receivable practices across legacy entities and forming infrastructure for additional growth.
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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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Accounts Receivable Specialist, Senior. Serve as the lead and key functional project member providing oversight for multiple AR teams, supporting project set-up, invoicing, collections, and risk management processes, and supporting the financial systems transformation ERP implementation for the firm.
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We are in search of an Accounts Payable Specialist to join our non-profit organization located in Fall Church, Virginia. Conduct the processing of accounts payable invoices on a weekly basis.
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Entering and posting transactions in the Deltek Costpoint accounting system. Prior exposure to working with Deltek CostPoint is a plus. Administration of our corporate credit program to include accurate coding, reconciling, issuing credit cards, resetting passwords and making credit card payments, etc.
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Manage Accounts Receivable portfolios for trends and warning signs; make recommendations and implement actions necessary to maintain and improve department metrics including DSO, AR turnover, deductions and aged accounts.
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Copper River Shared Services is a seeking an Accounts Payable (A/P) Specialist to perform a variety of routine and some non-routine clerical/accounting functions in accordance with standard procedures for the accounts payable department for multiple operating companies.
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Shipping and Receiving Clerk. We are looking for a self motivated, energetic, MATERIALS TECHNICAN with a track record of unparalleled professionalism, integrity, and loyalty to join our teamI. The Materials Technician is responsible for dealing directly with the customers and suppliers on complex issues of material supply and record balance.
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At General Infomatics, Inc. we pride ourselves on providing program support, healthcare services, strategic technology solutions, and knowledge management to US government agencies worldwide, under standards of integrity, trust, and a commitment to excellence.
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Current USCG NAF sales clerk with at least 6 months experience as a USCG NAF sales clerk. Current USCG NAF sales clerk with at least 6 months experience as a USCG NAF sales clerk. Internal Candidates: Sign into ADP Workforce now.
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An opportunity in the auto industry you can count on
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We are looking for a National Accounts Retail Manager (NARM) Southern Virginia to join our first-class sales team. Backed by Unilever: In 2015, Dermalogica became part of the Unilever family, one of the world's largest and most successful consumer goods companies.
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Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world.
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Title: accounts receivable clerk Company: Starler Staffing in Fairfax, VA
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