Welcome and thank you for your interest in employment with Loudoun County Government! ALL SECTIONS OF THE APPLICATION MUST BE COMPLETED IN ITS ENTIRETY. THE RESUME IS CONSIDERED SUPPLEMENTAL INFORMATION ONLY. APPLICATIONS THAT ARE INCOMPLETE OR INDICATE 'SEE RESUME' WILL NOT BE TAKEN INTO CONSIDERATION. Introduction The Commissioner of the Revenue is one of Loudoun's five

You will partner with internal stakeholders and vendors throughout the Procure to Pay process to ensure proper submission and handling of invoices, purchase orders, and receipts for efficiency and customer service. You will provide support for the administration, function, and compliance of the Travel Program and support compliance activities and related reporting. What y

EMCOR Services Combustioneer has an immediate opening for a Billing Specialist in Lanham, Maryland. This position is responsible for accurate and timely processing of customer invoices for the company's service divisions. The Billing Specialist maintains effective working relationships with external customers as well as internal partners on operations, sales, and finance

Under direct supervision, coordinates and monitors all collections of professional claims and daily electronic billing operations for all professional claims. Oversees work of Patient Account Specialist(s). Help with workque's as well as assist on claim denials. Education High School Diploma or GED Licensures/Certifications Not Applicable Experience Three years' experience

Working as a Controller , you are responsible for all financial reporting and analysis for the account. You will manage the POS System and employee payroll. You will be responsible for maintaining client and employee relations. Key Responsibilities Maintains banks and accountability of cash transactions on a daily basis Tracks and maintains monthly P/L and balance sheet a

Job Title / Level Accounting Intern Clearance Required? None Location Chantilly, VA 20151 US (Primary) Telecommuter/Any State, US % Travel None Job Description AMERICAN SYSTEMS is seeking anAccount Summer Intern! This a part time internship (approximately 20 hours/week) throughout Summer 2024. The internship will be part time in Chantilly and part time virtual. As the Acc

This position may be 100% remote but want a candidate who is on the east coast. Notes from the manager Order entry background will be their main responsibility along with cash collections so it s preferable that we find someone with experience in both. Order Entry Process customer POs for purchase of hardware Review customer POs against Salesforce Quotes and enter orders

Paraprofessionals perform a variety of routine school based support and pupil contact duties within the Baltimore City Public Schools by assisting teachers, administrators, and other designated professionals in non instructional activities. Work may be clerical, administrative support, service oriented, involve monitoring activities in various school settings, and/or assi

We are looking to expand our finance team to support M.C. Dean's Security and Electronic Systems (SES) business unit. The successful candidate will interact with project teams and customers on a regular basis. The candidate will create, submit, and post billings for various contract types and assist in managing the accounts receivable and under billings for large multi ye

For the department of Otolaryngology, the Coding Specialist III will be responsible for all aspects of coding, quality assurance and compliance with Federal payer documentation guidelines. Works closely with departmental management and coordinates with Clinical Practice Association, Office of Billing Quality Assurance to include review of documentation. Serves as departme

Requisition # 628714 Location Johns Hopkins Community Physicians, Baltimore, MD 21201 Category Finance Schedule Day Shift This is a remote position. Must reside in one of the following to be considered MD, VA, PA, DE, FL or District of Columbia. We offer a complete benefits package, paid time off, paid parental leave, paid holidays, medical, and dental insurance, short te

Provides university executives and Board members with assurance through directing, leading, supervising, and performing high quality, coordinated, risk based internal audits which evaluates university governance, risk management, and control processes. This includes planning work; coordinating with team members, co sourced staff, and other university personnel; evaluating

Job Profile Summary Under general supervision, plans, organizes and directs activities related to the posting and balancing of all payments received for Gilchrist receivable and scanning documents into the appropriate system folders. Provides daily reporting back up to patient accounts department. Education High School Diploma; AA degree in Business preferred or equivalent

Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P

Performs paraprofessional work in auditing, accounting, budgeting, grants processing, or general financial area. Qualifications Required Any combination of education and experience equivalent to graduation from high school or possession of a General Equivalency Diploma (GED) certificate. Five (5) years of progressive experience in the specialized field, two (2) years of w