FULL_TIME

FEED

OTHER

Through the power of our combined capabilities, we provide deep expertise in Advanced Engineering; Digital Transformation; Electromagnetic Warfare; Interactive Training & Simulation; Physical Sciences Research; Platform Lifecycle Support; and Foreign Military Sales. Unified by decades of trusted performance and expanded through strategic growth, our team applies innovative technologies, engineering rigor, and customer-focused execution to solve complex challenges and accelerate mission success.

Precise Systems

Accounts Payable Specialist

silkroad ATS feed

UNKNOWN

10+ years of hands-on AP/AR experience in the construction industry, Experience with construction accounting practices including job cost coding, POs/commitments, and retaining, Proficiency in Trimble Vista or another construction ERP, Strong understanding of basic accounting principles, Ability to prioritize in a deadline-driven environment, High attention to detail and accuracy, Strong work ethic and ability to work independently and collaboratively, Ability to recommend process improvements, Bilingual (English/Spanish) a strong plus, Excellent written and verbal communication skills, Must be able to pass drug screen & background. Receive, process, verify, and reconcile invoices, Match invoices to purchase orders, contracts, and receiving documents; ensure proper job and cost-code coding, Verify pricing, quantities, tax, retention, and compliance with subcontract/vendor terms, Process expense reports, check runs, ACH payments, and credit card reconciliations, Maintain vendor records and resolve discrepancies or past-due issues, Assist with lien waivers, insurance certificates, and other specific construction documentation.

Fort Myer Construction Corp

Accounts Payable /Accounts Receivable Specialist R-2726

Job Title: Accounts Payable SpecialistLocation: Springfield, VA (not Remote nor Hybrid)Position Type: Full-Time (40 hours/week)Reports To: Director of FinancePosition SummaryWe are seeking a detail-oriented, organized Accounts Payable Specialist to handle vendor invoicing, payment processing, and account reconciliations. The ideal candidate possesses strong data-entry accuracy, basic bookkeeping knowledge, and the ability to work independently while seamlessly absorbing increased responsibilities.

PD Power Systems LLC

Talent Acquisition

This salary range represents a general guideline as MSD considers other factors when presenting an offer of employment, such as scope and responsibilities of the position, external market factors, and the candidate's knowledge, skills, abilities, education and experience. Process vendor invoices by verifying purchase orders submitted in Purchase Requisition System (APuRS), to ensure they are accurately coding and received all the appropriate approvals.

YEAR

Meso Scale Discovery

Accounts Payable Specialist I

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The position resolves complex vendor discrepancies, maintains proper sales tax application, and executes precise 3-way matching across high-volume transaction cycles. Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems.

EchoStar Corp

Senior Accounting Specialist

In addition to base salary and equity, Forterra offers competitive benefits for full-time employees including: Premium Healthcare Benefits: Three plan options, including an HSA-eligible plan, with Forterra covering 80% of the plan premium for you and your dependents. The salary offered to candidates will vary based on a variety of factors including (but not limited to) relevant work experience, education, specialized training, critical expertise, training, and more.

Forterra

In addition to base salary and equity, Forterra offers competitive benefits for full-time employees including: Premium Healthcare Benefits: Three plan options, including an HSA-eligible plan, with Forterra covering 80% of the plan premium for you and your dependents. Amongst some of the earliest innovators in the field of driverless technology, Forterra is focused on building systems that protect front-line soldiers and enable civilian workers in our industrial base.

Robotic Research OpCo LLC

The ideal candidate will be a team player with strong organizational skills, attention to detail, and the ability to work in a fast-paced, high-volume environment while maintaining accuracy and timeliness. • Properly code invoices, expense reports, and check requests with correct general ledger codes to ensure accurate financial system entry.

LLE Education Group

Minimum of 5 years of progressive experience in payroll administration, accounting support, or a closely related field, including substantial hands-on payroll processing experience. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.

mPower

Payroll & Accounting Specialist

Responsible for all payments of goods and services necessary for the basic operation of the company as follows: Reviews all invoices for appropriate documentation and ensures all approvals have been received. Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files.

Quantum Real Estate Mgmt

Antithesis runs your entire system inside a deterministic simulation, breaks it in every way we can think of, and hands you a root cause with a perfect reproduction — no flaky tests, no false positives, no "works on my machine." Agents write code faster than any human can, but faster code isn’t better code if it’s buggy, stuck in review, or quietly failing in production.

Antithesis

Payroll & Accounts Payable Specialist

Our comprehensive RPO services, placement services, and training services help businesses unlock their full potential. Creates itemized statements, bills, invoices, and other necessary billing documents, which may require calculation of credit terms.

Cyfle

Accounting Specialist

This role will be responsible for the full accounts payable cycle, ensuring timely and accurate invoice processing, vendor management, and compliance with internal controls and government contracting requirements. Cherry Bekaert Recruiting is seeking an experienced Accounts Payable professional with government contracting experience and hands-on Deltek Costpoint expertise.

Cherry Bekaert

Accounts Payable Specialist-Costpoint

For both new construction and renovation projects, we offer design-build/design-assist, value engineering, and CAD services, working with biotech, healthcare, commercial, transportation, and technology companies, as well as many government agencies. Prioritize invoices according to cash discount potential and payment terms; resolve purchase order, contract, invoice and/or payment discrepancies and documentation; ensure credit is received for outstanding credit memos.

HOUR

A provider of critical infrastructure systems, EMCOR gives life to new structures and sustains life in existing ones by its planning, installing, operating, maintaining, and protecting the sophisticated and dynamic systems that create facility environments—such as electrical, mechanical, lighting, air conditioning, heating, security, fire protection, and power generation systems—in virtually every sector of the economy and for a diverse range of businesses, organizations, and government.

EMCOR Group Inc

Dynalectric Company

[AW]-iCims

We meet overwhelmed parents where they are with news, resources, and entertainment that help them navigate the highs and lows of raising kids today, while at the same time building a community united around a core idea: Parents are powerful and together we can help all families thrive. Reporting to the Accounting Manager, this role is responsible for supporting the financial health and sustainability of multiple affiliated entities by managing key accounting functions, ensuring accurate financial reporting, and maintaining compliance.

Parents Together Foundation

Accounting & Finance Operations Specialist

Manatal

The AP Specialist also supports the team in ensuring compliance with GAAP and all other relevant requirements including requirements set forth by the charter authorizer, federal and state government, lenders and philanthropic institutions. For 25 years, with the support and guidance of our exceptional faculty, our students have risen to the challenge with high graduation rates, college acceptances and unparalleled success academically and socially.

Friendship Public Charter School

This role requires a candidate who can immediately operate within the Workday Payroll Administrator security role, troubleshoot payroll issues, configure earning and deduction codes, and understand how compensation plans and benefits flow into payroll results. Everfox is seeking a seasoned Accounting Operations Specialist with recent, hands‑on Workday Payroll Administrator experience to support U.S. bi‑weekly and U.K. monthly payroll cycles.

Everfox

Accounting Operations Specialist - Workday

You’ll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met. Excellent problem solving and analytical skills; proven ability to research, follow up and resolve complex issues or problems.

<p>Gallagher, a global insurance brokerage and risk management services firm, helps clients address risk, protect assets and recover from losses. The products and services we provide keep businesses and institutions running, and enable individuals and families to rebuild their lives. Gallagher is the only insurance broker recognized by the Ethisphere Institute as a World's Most Ethical Company.
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Gallagher provides retail and wholesale property and casualty brokerage, alternative risk transfer services, employee benefit consulting, and actuarial services. Gallagher also offers claims and information management, risk control consulting and appraisal services, human resource consulting, and retirement services.
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Gallagher

This role will be responsible for entering and reviewing daily cash sales transactions in NetSuite , reconciling bank activity with cash and credit card receipts, and supporting end-of-period and year-end financial reconciliations. Thompson Hospitality Services is seeking a detail-oriented Accounting Specialist to support daily financial operations and ensure accurate cash sales and banking records across multiple units.

Account Director Jobs in Bethesda, MD

Accounts Payable Specialist Precise Systems

Accounts Payable /Accounts Receivable Specialist R-2726 Fort Myer Construction Corp

Accounts Payable Specialist PD Power Systems LLC

Accounts Payable Specialist I Meso Scale Discovery

Senior Accounting Specialist EchoStar Corp

Accounts Payable Specialist Forterra

Accounts Payable Specialist Robotic Research OpCo LLC

Accounts Payable Specialist LLE Education Group

Payroll & Accounting Specialist mPower

Accounts Payable Specialist Quantum Real Estate Mgmt

Payroll & Accounts Payable Specialist Antithesis

Accounting Specialist Cyfle

Accounts Payable Specialist-Costpoint Cherry Bekaert

Accounts Payable Specialist EMCOR Group Inc

Accounts Payable Specialist Dynalectric Company

Accounting & Finance Operations Specialist Parents Together Foundation

Accounts Payable Specialist Friendship Public Charter School

Accounting Operations Specialist - Workday Everfox

Accounts Payable Specialist Gallagher

Accounting Specialist Thompson Hospitality Corporation

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