Accounts Receivable Jobs in Bladensburg, Maryland
This HireStrategy client provides products and services that allow their customers to manage both traditional and renewable energy more efficiently. They are currently seeking an A/R Supervisor to join the team in their Washington, DC offices. As a member of the finance team, this individual will be responsible for all aspects of accounts receivable processing, including invoice preparation, A/R r...
A well-established construction company in Bethesda, MD is currently seeking an experienced Accounts Receivable Specialist with a college degree and background in business/accounting. This salaried position has an excellent medical, dental, and benefits package. Duties: Generate, submit, and revise monthly AIA billing documents for multiple projects Prepare lien waivers for signature Track billing...
Accounts Payable/Receivable Clerk This job assignment is to assist the Engineering team with its purchasing and accounts payable functions. Primary responsibility is to prepare purchase orders, updated PO due dates and process invoicing in Peoplesoft 9.1. Will work with buyers and consultants to ensure timely creation of accurate purchase orders. May research problems and/or complaints; Create or...
MUST PASS EXTENSIVE Criminal & Credit BACKGROUND CHECK with Fingerprinting Accounts Receivable/Collections Specialists $27-30/hr + paid OT (temp to perm) Billion dollar growing global technology/financial service conglomerate (position located in Rockville, MD) seeks individuals for expanding team (DEGREE A MUST) with at least 3 years diversified hands on collection activities for high volume divi...
Will need experience in the field and an understanding how to do Maryland Medicaid Job Responsibilities Medicaid Applications & Processes Maintain applications and supporting documents Meet with families by appointment to explain the process in full Weekly either mail or physically take application to DHMH (depends on size of the mail) Follow up with case worker & family Obtain a 3871 with assista...
Customer Operations Associate II-WD30009273 Johnson Controls is a global multi-industrial company with core businesses in the automotive, building and energy storage industries. Our 170,000 employees create quality products and services to optimize energy and operational efficiencies of buildings, energy storage and interior systems for automobiles. Through our growth strategies and by increasing...
POSITION SUMMARY: The Collections Manager will be responsible for coordinating collection activities, daily bank deposits, and posting client payments to accounts receivable system. The Manager will work closely with the Director of Billing and Collections and the Chief Financial Officer to ensure that reporting is timely and accurate and that goals are achieved. RESPONSIBILITIES: • Communicate wi...
Description Seeking a Senior Project Accountant for a growing and dynamic organization to cover a maternity leave. RESPONSIBILITIES: Enter all change orders, back charges, subcontracts, award analysis, and projected adjustments into the accounting system. Prepare & distribute all monthly job cost reports to the Project Managers and Project Executives. Prepare the close out package for all complete...
POSITION: Project Accountant GENERAL DESCRIPTION: Responsible for the Job Cost, Accounts Receivable, General Ledger, and Subcontractors Accounts Payable. This position reports directly to the Accounting Supervisor, and indirectly to the Assistant Controller and Controller. GENERAL QUALIFICATIONS: Requires a 4-year degree in Accounting and a minimum of 4 years experience in job costing in a constru...
Real Estate Company in Vienna, Virginia has an opportunity for a Billing Specialist to join the Finance and Accounting Team. Position Summary: - Prepare and process work to ensure that all client invoices are billed accurately, consistently within client requirements and on a timely basis. - Review and reconcile account balances. - Process and record accounts receivable transactions. - Ensure prop...
Accountant who will support the accounting department with various accounting duties such as accounts payable, receivable, collections, inventory. Minimum one year related experience is required. DUTIES: Establish and maintain accounting records & inventory. Sustain and post new projects in database. Review and verify quantities and contract amount on all new projects. Handle account receivable co...
OpenText, a global leader in Enterprise Information Management (EIM) has completed its previously announced acquisition of GXS Group, Inc., expanding OpenText's leadership in EIM by combining OpenText's Information Exchange portfolio with GXS's cloud-based business-to-business integration services and managed services. GXS is the world’s largest integration services provider, connecting more than...
We are looking for candidates to fill the role of the PeopleSoft Financial Functional Lead. Candidates for this role should have a background with PeopleSoft Technical and experience with PeopleSoft Financial module. The Functional Lead should have an ability to work in a team setting, as well as the ability to work in a off-shore and on-site structured environment. Key Attributes: At least 3 year...
Work for a dynamic and growing energy & real estate company in a small office environment! Responsibilities include: Data sort accounts payables and receivables for multiple company assets both mail and electronic. Data entry and payment for multiple company accounts, create payables and receivable reports, and assist Accountant and Director of Corporate Operations to manage project company financ...
Director and Global Controller Supervise and oversee the HQ general accounting & grant accounting staff. Prepare monthly, quarterly and annual HQ entity financial statements. Lead the International and financial statement audit process. Manage the Inter-company process. Perform regulatory, statutory & statistical compliance reporting. Assist the finance department with special projects and other a...
Prepares reconciliation of daily cash transactions to the general ledger. Reconciles Patient Accounting and Accounts Receivable Reports to the General Ledger. Checks system generated journals, researching and correcting any issues. Reconciles asset accounts on the general ledger such as deposits, prepaids and non-patient receivables. Month-End Procedures Prepare and enter month-end recurring journ...
PLEASE APPLY TO THIS POSTION ONLINE AT WWW.WINSTON.COM Winston & Strawn LLP is an international law firm with nearly 1,000 attorneys among 17 offices in Beijing, Brussels, Charlotte, Chicago, Geneva, Hong Kong, Houston, London, Los Angeles, Moscow, New York, Newark, Paris, San Francisco, Shanghai, Silicon Valley, and Washington, D.C. Our firm serves the needs of enterprises of all types and sizes,...
JOB OBJECTIVES: The Assistant Controller is responsible for day to day accounting operations (accounts payable and accounts receivable). The position involves supervision of general accounting and royalty accounting personnel. Manages the month end close process PRINCIPAL RESPONSIBILTIES: Coordinate the annual audit of the Company’s financial statements, and periodic internal audits, as needed. Ma...
Job Purpose: Recovers organization's assets by collecting delinquent accounts and retainage receivable; Duties: * Maintains collection guidelines by writing and updating collection policies and procedures. * Evaluates collection policies and procedures by assessing accounts recovered in relation to effort, methods, and costs involved. * Prepares collection reports by collecting, analyzing, and sum...
Organization Savan Group, LLC is a leading consulting firm specializing in Strategy and Operations, IT Governance and Management, Policy, Standards, and Rulemaking, and Conference Management and Logistics. Savan Group’s mission is to be a premier and trusted consulting firm that helps clients achieve sustainable success by solving their most critical management, organizational, technical, and oper...
Get new jobs by email for this search
We'll keep looking and send you new jobs that match this search.
Upload your resume and let employers find you!
It's that simple!
Accounting Career Tools
Accounts Receivable Clerk
$22,880.00 - $43,680.00
Typical Salary for Accounts Receivable Clerk in Bladensburg
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Receivable Clerk
Secures revenue by verifying and posting receipts; resolving discrepancies.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Updates receivables by totaling unpaid invoices.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Popular Accounts Receivable Articles
Whether your beat is auditing, tax, financial analysis, lending or another specialty, explore careers in finance and search for finance jobs now.
Resume Tips for Finance Professionals
Tune up your resume to highlight the financial expertise and accomplishments employers are looking for.
Admin/Support Resume Tips
In the space of a one-page document, you've got to demonstrate you're organized, reliable, skilled and motivated. Does your resume do that?...
Career Tracks in Retail
Pursuing a career in retail? There are many paths you can take. Learn about the options.
Sample Resume for an Executive Assistant
Check out this sample to see how you can convey to employers that you're up to the task of providing high-level administrative support.