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Expense Report Auditor (10119) Information Technology
SOC LLC
-
Chantilly, VA
Audit expense reports Audit for unallowable expenses Audit to ensure compliance to SAIC policies and FAR regulations Answer help desk phone calls Monitor expense report email Manage open rework items Interface with employees to resolve issues related to expense reports, including rework items and payment status Handle special processes as assigned by management Skills bus
Email Job
Posted Today
WGL Lead Internal Audit
AltaGas
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Alexandria, VA
Performs audits related to operations, finance, corporate and/or IT and associated compliance. Rigorously researches and plans audit areas in an efficient and timely manner. Documents and executes audit procedures, including identifying and defining risks and issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures and fol
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Posted Today
Manager of Tax Planning
Vaco
-
Arlington, VA
Vaco, a global talent and solutions provider, is assisting an energy company in their search for a Manager of Tax Planning. This position is onsite in the Washington, D.C. area with a hybrid work schedule. No relocation is available. This role is high visibility and interfaces with internal business partners within finance, corporate development and accounting. Ideal Cand
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Posted Today
Accounts Receivable Specialist - Collections
Vaco
-
Arbutus, MD
Manage full cycle accounts receivable, including reconciling payments, outstanding A/R, and resolving discrepancies for month end close. Responsible for daily interaction with internal and external customers. Review aging reports and prioritize collections of past due invoices. Handle all customer payment deposits via check, credit card, and EFT; properly record all in ac
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Posted Today
Billing Specialist
ENSCO, Inc.
-
Springfield, VA
Billing Specialist No Clearance Requirement Administration City Springfield State Virginia Country United States Job Description ENSCO, Inc. is seeking a Billing Specialist to work in our Springfield, VA office. Responsibilities include, but are not limited to Working in conjunction with contract administrators and project managers to ensure timely and accurate submission
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Posted Today
G-Invoicing (Business Analysis, Senior Associate)
The MIL Corporation
-
Washington, DC
The MIL Corporation seeks a Business Analysis, Senior Associate (G Invoicing) to support a Federal Government client on site in Washington, DC. Responsibilities Write for government review new inbound/outbound GT&C reimbursable support agreements and single order reimbursables in the G Invoicing system and front end client tools. Enter, review and modify support agreement
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Posted Today
G-Invoicing (Business Analysis, Senior Analyst)
The MIL Corporation
-
Washington, DC
The MIL Corporation seeks a Business Analysis, Senior Analyst (G Invoicing) to support a Federal Government client on site in Washington, DC. Responsibilities Write for government review new inbound/outbound GT&C reimbursable support agreements and single order reimbursables in the G Invoicing system and front end client tools. Enter, review and modify support agreements
Email Job
Posted Today
Technical Account Manager - Aerospace/Defense - REMOTE
ANSYS
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Waltham, MA / Atlanta, GA / Beltsville, MD / 3 more...
/ Role Purpose The Technical Account Manager (TAM) functions as a true partner to our customers by listening to their needs and developing a deep working knowledge of their goals, key business initiatives, technical challenges and infrastructure configurations to deliver an outstanding experience. The TAM works closely with the Enterprise Account Manager (EAM) to identify
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Posted Today
Commercial Litigation Associate (#807)
Dorsey & Whitney LLP
-
Washington, DC
Dorsey is seeking a Commercial Litigation Associate with three to four years of experience to join our Washington, D.C. office. This associate will have the opportunity to work in all phases of business litigation, from pleading through trial and appeal. This position would involve significant responsibility over pending cases, in court experience and active motion and tr
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Posted 1 day ago
Accounts Receivable Specialist, Lead
Booz Allen Hamilton
-
McLean, VA / Norfolk, VA
Job Number R0196844 Accounts Receivable Specialist, Lead Key Role Serve as the lead and key functional project member providing oversight for AR teams supporting project set up, invoicing, collections, and risk management processes, and supporting the finan cia l systems transformation ERP implementation for the firm. Optimize cash flow by providing guidance and setting t
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Posted 1 day ago
Senior Auditor - Top Secret
Cotton & Company LLP
-
Chantilly, VA
Senior Accounting Auditor TS/SCI (ON SITE Chantilly, VA) What to expect when you join the Sikich family Team members at Sikich have a lot in common while also being part of a rich and diverse group of contributors, creating a distinct and thriving culture. Chief among our commonalities are a desire for growth and a shared unity of purpose in our professional lives. We bel
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Posted 1 day ago
Senior Analyst, Tax Planning
AES Corporation
-
Arlington, VA
Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries , AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has ear
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Posted 1 day ago
Senior Accounting Specialist
Quantech Services, Inc.
-
Washington, DC / Reston, VA
Responsible for assisting more senior positions and/or performing functional duties under the oversight of more senior positions. Job Requirements Position available in Joint Base Anacostia Bolling (JBAB) and Reston, VA Experience Minimum of 0 3 years of relevant experience Education BA/BS degree in finance, accounting or business Other Desired Skillsets Internal Control
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Posted 1 day ago
Accounts Receivable - Insurance Follow up
Quadrant, Inc.
-
White Marsh, MD
Patient Accounts Specialist Insurance Follow Up MD. DC or VA MUST Highly skilled in patient accounts Strong insurance follow up experience, handling 50 plus claims a day Handling reconciliations/reconsiderations A/R Experience working with a payor portal such as Availity Experience processing claims Hospital Registration experience Experience with UB04 and reviewing EOB's
Email Job
Posted 1 day ago
Credit and Collections Specialist
R.E. Michel Company, LLC
-
Glen Burnie, MD
Apply here for stability, great pay, great people. Make a career move for life!
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Posted 1 day ago
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