include, but are not limited to Logging vouchers into accounting system to provide document tracking for invoices Disseminating and tracking vouchers to project officers for administrative approval Inputting critical voucher information into system, as applicable, to permit ultimate payment Identifying and communicating deficiencies in invoice submissions by vendors and em

Student Services Coordinators are part of the Student Services team at Briya Public Charter School a leading two generation education program serving immigrant parents and their young children. Briya is a Tier One Public Charter School, consistently achieving the highest educational outcomes through its innovative, family centric programming. At Briya, adults acquire Engl

This role sits in the Chief Research Office (CRO). The Research Publications Group (RPG) produces and disseminates high quality technical reports and other deliverables for sponsors, clients, and public consumption. We ensure that all documents meet CNA's writing and editing standards, that all publications adhere to corporate guidelines, and that all products are distrib

This position requires a combination of procurement knowledge and experience working in the data analytics field or currently/previously working with data. The key objectives for data analytics are customer experience, operational efficiency, and predictive modeling. The Security & Intelligent Documents (SID) business unit has many contractors that support their operation

This role sits in the Chief Research Office (CRO). The Research Publications Group (RPG) produces and disseminates high quality technical reports and other deliverables for sponsors, clients, and public consumption. We ensure that all documents meet CNA's writing and editing standards, that all publications adhere to corporate guidelines, and that all products are distrib

The Accounts Payable Specialist will act as the coordinator for all accounts payable functions for the company and when needed, they will serve as backup to process field and office payroll. Responsibilities/Duties Accounts Payable Primarily responsible for the processing and maintenance of the Accounts Payable function for the Company Enter/import all AIA payment voucher

The Accounts Payable (AP) Specialist is responsible for a breadth of accounts payable functions, including reviewing/matching invoices with purchase orders, contracts and supplier requests, resolving match exceptions processing credit vouchers, as well as reviewing and processing expense reimbursements and corporate card expenses. The AP Specialist is responsible for unde

As a Patient Service Coordinator at Medstar, you will be responsible for providing the best customer service to patient by greeting them with a warm and friendly smile, checking in/out processes, gathering demographic information, insurance verifications, as well taking copayments and scheduling. Primary Duties Serves as the initial contact person at the medical practice

Job Location King George, VA Position Type Full Time   Job Category General Business Overview SCCI is seeking a Business Support Specialist to provide business services and support to an IT services team. In this position you will develop, track and report weekly/monthly financial metrics, collect and track procurement requests (to include hardware/software and bankca

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

Who We Are Sabel Systems Technology Solutions, LLC is a leading solution provider for innovative and agile Digital Engineering and Acquisition Technical Stack design, implementation, and support. We have projects across the DoD, Industry, and Academia. We operate in secure public clouds, on premises clouds, and hybrid clouds. We provide you with large business opportuniti

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

About your Role The Accounts Payable Specialist is responsible for coding, entering and processing checks for the companys payables. The Accounts Payable Specialist handles and resolves all calls from venders with consultation by the AP Manager. All information entered is in line with all proper accounting procedures and monitored by the AP Manager. Properly classify invo

About the Role As a Sales Associate you p rovide customers with a unique shopping experience by offering excellent customer service . Utilize effective selling techniques and provide in depth product knowledge in a fast paced, specialty retail environment . You're excited about this opportunity because you will... Provide sincere, friendly and energetic customer service b

could include Assist in ensuring the customer's hard copy and electronic records are created, maintained, archived and retired in accordance with Office policies and processes Participate in efforts to update office data management processes, tools, and databases, support office in updating records management structures and tools to include the office file plans Ensure tha