The Compliance Analyst role within the Housing Opportunities Commission of Montgomery County, entails a comprehensive set of responsibilities critical to maintaining and enhancing the quality and compliance of our affordable housing operations. This individual is tasked with calculating, monitoring, and implementing income and rent limits, ensuring all Housing Assistance

This s a short term position from May 1 to September 30 2024. It is hybrid requiring a few days per week in Washington DC office. Existing work authorization is required at the time of application submission. WRI is unable to sponsor any visa work sponsorship for this position. This is a temp to hire position. About the Program In this role, you will fulfill the assigned

Payroll Administrator – Sr. Position Overview Nationwide IT Services, NIS, is seeking an experienced and reliable Payroll Administrator to join our growing team! The Payroll Administrator will be responsible for processing the semi monthly payroll and coordinating efforts between Payroll and Human Resources to ensure proper flow and maintenance of employee data, and

DCS is an employee owned company focused on providing engineering, programmatic, and technical support services to the Department of Defense and other national security customers. Our Joint Systems Division is seeking a Project Control Analyst (PCA) to work closely with Project Managers, Corporate Accounts Payable, and Accounts Receivable to provide multifaceted financial

The Financial Management Specialist will support the National Institute of Science and Technology. The Financial Management Specialist will s upport the program office with monitoring, tracking and controlling monetary resources and allocation. The following are the functional capabilities required by the Financial Mangement Specialist Financial Management Accounting & Aud

Cydecor is driven to be the most exciting and rewarding professional services company by providing mission critical program support and solutions that exceed customer expectations. The pricing position play a critical role in the growth of the organization. This position is responsible for the development of strategic pricing for the organization including pricing spreads

The Accounts Payable Specialist role is primarily responsible for all aspects of accounts payable, entering invoices with correct codes, distributing invoices to managers for authorization, paying bills and invoices after approvals, reconciling assigned accounts, preparing 1099 forms, maintaining AP email, and producing reports. Reportability This position will report dir

The Accounts Payable (AP) Manager will be primarily responsible for general ledger accounting, verifying, allocating, posting, and reconciling accounts payable and receivable transactions and preparing related monthly reconciliations and schedules. The AP Manager supports the monthly closing process and generating related financial statements, as well as assisting with ov

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;

The Junior Billing Analyst at Constellis is responsible for preparation of monthly customer invoices and managing Accounts Receivable. Joining Constellis offers a unique opportunity to contribute to a leading provider of mission critical secu rity, training, and operational support services worldwide. RESPONSIBILITIES Invoice s customers in a timely and accurate manner En

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

As the Financial Manager with MTSI, you will provide support to the Office of the Undersecretary of Defense for Research and Engineering (OUSD(R&E) Assistant Secretary of Defense for Mission Capabilities (ASD(MC)) and the Deputy Assistant Secretary of Defense for Prototypes & Experiments (DASD(P&E)) located in Falls Church, VA. The organization's mission is to identify, d

As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Your duties will include Processing invoices accurately and efficiently Reconciling vendor statements and resolving discrepancies Ensuring timely payments to vendors Maintaining accurate and up to date records of accounts payable transactions Collaborating

Strong written and verbal communication and comprehension both formally and informally to our clients and our teams, in a variety of formats and settings, including in interviews, meetings, calls, e mails, reports, process narratives, presentations, etc. Internal control design and effectiveness understanding Business process flow and flowcharting GAAP financial accountin

Responsibilities Responsible for oversight of all aspects of operational finance for their supported programs Responsible for attending contract kick off meetings and working together with accounting to set up projects correctly. Responsible for various financial functions such as program EACs, monthly forecasting, reporting and analysis on a portfolio of programs of vary