Accounts Payable/ Accounts Receivable Clerk

R&R Mechanical has an immediate opening for an Accounts Payable Clerk in Washington, D.C. This position will be responsible for handling the processing and payment of our large volume of vendor invoices and other related duties. Job Title: Accounts P Accounts Payable, Clerk, Account, Vendor, Accounting, Project Manager, Manufacturing

Accounts Payable/Receivable Specialist A commercial construction company (subcontractor), located in the District of Columbia, in need of a skilled Accounts Receivable/Accounts Payable Manager to provide financial, administrative and clerical services. Must be proficient with QuickBooks and working knowledge of the construction industry. Bi-lingual in...

Davidson Hospitality Group - 8845 [Accounting Clerk] As an Accounting Clerk at Davidson Hospitality Group, you'll: Maintain financial records and prepare reports; Reconcile bank statements and accounts payable/receivable; Process invoices and payments; Assist with budget preparation and forecasting; Communicate with vendors and clients regarding financial...

Position Summary: Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records: Compiles and sorts documents, such as invoices and checks, substantiating business transactions. Verifies and posts details of business transactions, such as funds received and disbursed, and...

Life Care Centers of America - 735 S Locust St [AR Clerk] As an Accounting Clerk at LCCA, you'll: Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner; Record cash receipts accurately and timely and accurately prepare bank deposits; Record Accounts Payable (A/P) transactions accurately and in a timely...

Life Care Centers of America - 13620 N 55th Ave [AR Clerk] As an Accounting Clerk at LCCA, you'll: Prepare and submit all billing (i.e., Medicare A & B, private insurance) accurately and in a timely manner; Record cash receipts accurately and timely and accurately prepare bank deposits; Record Accounts Payable (A/P) transactions accurately and in a timely...

The Account Payable Specialist, under the general supervision of the Finance Director, is responsible for supporting the company in optimizing its financial transactions and systems. Strengthen and grow relationships with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable process, exerciseintegrity and...

Williams-Sonoma Inc. - 8005 Polk Lane [Accounting Clerk] As an Accounting Associate at Williams-Sonoma, you'll: Reconcile vendor statements and recommend process improvements and procedures where necessary; Interface with vendors to address payment issues and work with internal customers to review payment documentation in accordance with company policy;...

Job DescriptionJob DescriptionThe Account Payable Specialist, under the general supervision of the Finance Director, is responsible for supporting the company in optimizing its financial transactions and systems. Strengthen and grow relationships with vendors and suppliers through timely payments, assist in streamlining and improving the accounts payable...

Role: Senior Accounts Payable SpecialistLocation: Hybrid Washington, DCPay Rate: $35 - $40 / hour Internal Job ID: 10018708 Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client is looking for an AP Specialist to join their team. Please contact us today to discuss this opportunity! Job...

Accounts Payable Administrator - Washington, DC Company: Cogent Communications is a global, Tier 1 facilities-based ISP, consistently ranked as one of the top five networks in the world and is publicly traded on the NASDAQ Stock Market under the ticker symbol CCOI. Cogent specializes in providing businesses with high speed Internet access and Ethernet...

This Accounts Payable Accounting Analyst role involves providing excellent customer service to internal and external customers. This position works under the direction of the Accounts Payable Manager. **Customer Service** - Serves as primary point of contact for all vendor inquiries. - Research and resolve vendor payment issues. - Acts as the primary point...

. Accounts Receivable Clerk Process secondary claims billing according to KGH and payer guidelines. Retrieve primary EOBs and attach appropriately to claim Update financial class and patient representative code appropriately in AS400. Ensure all processes documented in note entry on AS400. Process all hospital outgoing mail daily. Retrieve EOB as...

.        Accounts Receivable Clerk Process secondary claims billing according to KGH and payer guidelines. Retrieve primary EOBs and attach appropriately to claim Update financial class and patient representative code appropriately in AS400. Ensure all processes documented in note entry on AS400. Process all hospital outgoing mail daily. Retrieve EOB...

Accounts Payable Coordinator JOB SUMMARY: Under the direct supervision of the Director of Finance, to provide a wide variety of complex and confidential administrative and financial operations support and assistance in ensuring compliance of the department with legal, administrative and District policy requirements. Responsible for ensuring the timely and...

**Position Summary** The individual in this position serves as Manager of the Accounts Payable team and reports to the Assistant Director, Disbursements. S/he manages a staff of 4 and is responsible for managing the day-to-day operations of the Accounts Payable office, including coaching, training, and developing staff. Accounts Payable is responsible for...

Cordia Resources is seeking a detail-oriented and motivated Accounts Payable Analyst. The Accounts Payable Analyst will play a crucial role in supporting our financial operations by managing invoice processing, conducting spend analysis, assisting in budget preparation, and generating expense reports.Responsibilities:Process invoices accurately and...

. Accounts Receivable Clerk Process secondary claims billing according to KGH and payer guidelines. Retrieve primary EOBs and attach appropriately to claim Update financial class and patient representative code appropriately in AS400. Ensure all processes documented in note entry on AS400. Process all hospital outgoing mail daily. Retrieve EOB as...

Overview:Cedar Fair is seeking an Accountant I – Accounts Payable (AP). This role will work in a fast paced and highvolumeenvironment using automated software to process vendor invoices, check requests, expense reports,and purchase card transactions for locations within the United States and Canada to ensure timelydisbursements per vendor and per company...

Overview: Charlie’s Produce - Who We Are Charlie's Produce is a privately owned wholesale produce company. We are the largest privately owned produce wholesaler on the West Coast, and we are growing. The secret to our success in this industry is PEOPLE! We strive to hire the best and we reward them with a working environment that fosters loyalty,...