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Accounting and Financial Reporting Consultant
Kearney & Company
-
Alexandria, VA
Kearney & Company is seeking a Consultant to join our Alexandria, VA team supporting one of the Federal government's largest agencies! Duties include but are not limited to Supporting the Department of the Navy (DON) audit response, audit remediation, internal controls, financial processes, and/or accounting in accordance with Generally Accepted Accounting Principles (GAA
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Posted Today
Financial Analyst & Accounts Receivable Specialist
Booz Allen Hamilton
-
McLean, VA
Job Number R0197974 Financial Analyst & Accounts Receivable Specialist Key Role Play a central role in the day to day business development team for several large partner accounts. Work collaboratively with insurance carriers, law firms, and colleagues across the Commercial Incident Response team to provide client billing and onboarding services, track, manage, and develop
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Posted Today
INTERN - Center for Injury Prevention and Policy
University of Maryland Medical System
-
Baltimore, MD
Under direct supervision, the intern works directly with various staff to provide assistance to the department. Enters data from a variety of sources for input into a database, reviews and summarizes information to produce and distribute standard reports, prepares data for projects, researches topics as requested, and provides administrative support. Principal Responsibil
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Posted Today
Infrastructure Systems Billing Specialist
Sentrillion
-
Reston, VA
Join our team at Sentrillion as a full time Infrastructure Systems Billing Specialist and be part of a dynamic company that values innovation and excellence. In this role, you will work with U.S. federal contracts, insuring compliance with the regulatory framework. This fully remote position offers a competitive pay range of $33.66 to $38.47 per hour, providing a great op
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Posted Today
Senior Consultant - Forensic Accounting & Compliance
StoneTurn
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Boston, MA / Washington, DC / Chicago, IL
In this role you will be responsible for performing forensic accounting and compliance reviews and analysis within the enforcement, regulatory and litigation environment. You will add value to our team by having previous experience within a professional services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical sk
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Posted 2 days ago
Project Controller / Administrator II (Contracts, Cost / Cost Accounting, Projec
SRI International
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Menlo Park, CA / Arlington, VA
INCLUDE Provide financial review, support, and guidance to the Project team. Assist accounting to ensure project billing and accounts receivables are up to date; verify that invoices are prepared and issued per requirements; monitor and report on unbilled receivables. Partner with accounting and contracts to ensure efficient and compliant project setup in Costpoint, includ
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Posted 2 days ago
ACCOUNTS RECEIVABLE & BILLING
PerLectric
-
Fairfax, VA
Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;
Email Job
Posted 3 days ago
Senior Analyst, Project Finance
AES Corporation
-
Philadelphia, PA / New York, NY / Denver, CO / 4 more...
Financial modeling in Microsoft Excel providing quantitative assessment of optimal debt and tax equity structures. Work within organization to ensure data room is complete and accessible for third party capital providers. Prepare marketing materials for debt and tax equity request for proposals for indicative economic terms. Assist manager in negotiation of market leading
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Posted 3 days ago
ACCOUNTS RECEIVABLE & BILLING
MDU Construction Services Group, Inc
-
Fairfax, VA
Primary duties include generating project billing invoices and special project invoices. Provide service to internal departments and external customers. MINIMUM QUALIFICATIONS Requires knowledge of office procedures, spreadsheets and word processing software at a level normally acquired through completion of an Associate Degree in a business or office related discipline;
Email Job
Posted 3 days ago
Accounting and Finance Consulting - Senior Associate, Finance as a Service
RSM US LLP
-
Washington, DC
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
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Posted 3 days ago
Medical Billing Reimbursement Specialist
ZOLL Data
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Broomfield, CO / Jackson, MS / Portland, ME / 17 more...
Denial Management Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. Trend Identification Identify consistent payor or system trends that result in underpayments, denials, errors, etc. Payor Escalation Ability to understand and navigate payor guidelines. Determine and escalate claim issues with payor w
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Posted 3 days ago
Corporate Junior Accounting Support Specialist
ECS Corporate Services, LLC
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Chantilly, VA
What You'll Do Prepares accounting reports and assists with general accounting duties Records, reconciles, and balances transactions in accounting systems/software Maintains and updates accounts receivable and/or payable documentation as necessary May process accounts receivable payments and create and distribute payment receipts Monitors and directs or responds to genera
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Posted 3 days ago
Accounts Payable/Accounts Receivable Specialist
Crisis24
-
Annapolis, MD
Input invoices into financial system Assist in document management Provide analysis for invoice tracking Provide support for US account reconciliations Support vendor set up in financial system Assist in Accounts Payable aging review & payment approval process Provide support for time & expense system maintenance and reporting Documenting and updating process SOPs Other d
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Posted 3 days ago
Accounts Payable Coordinator
Guitar Center Stores, Inc.
-
Frederick, MD
The purpose of this job is to resolve invoice problems, perform vendor statement reconciliations, interact with external and internal stakeholders, serve as Credit Card Administrator, invoice processing, perform month end close reconciliations, and other assignments as directed by A/P Manager. Essential Functions (not all inclusive) Resolve Invoice Problems Perform Vendor
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Posted 4 days ago
Billing Specialist
American Pest Management
-
Fulton, MD
This position requires working at least 3 days per week from our HQ in Fulton, MD, working from home the remaining days Our customers come from all walks of life and so do we. We hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes our company stronger. If you love a fast paced, team oriented working envir
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Posted 4 days ago
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