UNKNOWN

ADAPTED_NOW

Process Invoices & Payments: Review, code, and match a high volume of vendor invoices, packing slips, and purchase orders to process via 3-way match; prepare weekly check runs, EFT, and ACH disbursements. Experience: 1–3 years of clerical accounting or accounts payable experience (prior government or public-sector fund accounting experience is a plus), ideally with high-volume 3-way match processing experience.

HOUR

Bringing the Best People and the Best Companies Together Since 1970.
Sparks Group (formerly SPARKS, Sparks IT Solutions, and Sparks Personnel) is the Washington DC Area's leading temporary staffing and full-time recruiting services provider. Whether you are seeking your next opportunity or looking to add talent, Sparks Group is the ideal partner for you! Each of our four divisions (Sparks Office, Sparks Accounting &amp; Finance, Sparks IT, and Sparks Creative) specializes in placing professionals in temporary/contract, temporary-to-full-time, and full-time roles across a diverse array of staffing categories, positions and levels including: office/administrative, customer service, human resources and talent acquisition, legal support, government and cleared personnel, mortgage/banking, accounting and finance, contracts and procurement, information technology and creative/marketing.
Sparks Group brings over four decades of experience placing professionals in challenging and rewarding positions at many of the area&rsquo;s most prestigious organizations. Our primary focus is presenting opportunities that match each candidate&rsquo;s skill-sets, experience levels, career objectives, and growth needs. Sparks Group has regularly ranked as one of the top US staffing and recruiting firms having been named to Inavero&rsquo;s Best of Staffing Lists&reg; for Client and Employee Satisfaction (2012-2017). Additionally, Sparks Group is proud to have been recently selected for other awards Staffing Industry Analysts&rsquo; 2017 Best Staffing Firms to Work For, Washington Business Journal Best Places to Work (2017), the Washington Post&rsquo;s Top Workplaces&reg; List (2017, 2014), Forbes&reg; Best Professional Recruiting Firms (2017), and the National Capital Business Ethics Award.

Sparks Group

Accounts Payable Clerk

This role is responsible for ensuring the accurate and timely processing of vendor invoices while maintaining strong relationships with both internal teams and external vendors. The ideal candidate is highly organized, enjoys working with numbers, and takes pride in maintaining accurate financial records.

TDI, LLC

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FEED

Coordinate with the Accounts Payable Lead to produce system checks, off-cycle checks, and to maintain the filing system of all paid invoices and check copies, and for the month-end balancing of PeopleSoft Accounts Payable module. Receive and review non-inventory invoices against system purchase orders, code accurately for payment, and input data directly into the PeopleSoft system.

Chesapeake Regional Healthcare

Accounting Assistant - Accounts Payable Clerk

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Accounting Assistant Accounts Payable Clerk

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Muhlbauer, Inc. is seeking an Accounting Clerk located in the Newport News, VA area to support our Accounting Team. Accounts Payable: matching invoices, invoice entry, and vendor file maintenance.

Muehlbauer Holding AG

Accounting Clerk

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As an Accounting Clerk, you're not just supporting the hotel's financial operations - you're spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest. Here''s what you''ll do during a typical day: Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.

Hilton Worldwide Holdings Inc

Accounting Clerk - DoubleTree by Hilton Crystal City

This position is full-time (or part-time if preferred), involving a blend of accounting responsibilities, contract management, and general administrative tasks including: Accounts Payable: Receiving and entering bills for staff purchases, processing Concur-based expense reports, creating bank payments and printing checks, and using QuickBooks and NetSuite. Culturally, we focus on providing our customers a valuable service while creating an enjoyable and professional organization, allowing employees maximum opportunity to express their individual talents and participate in professional development activities through in-house, hands-on, formal training, and certifications.

KTA-Tator, Inc., is a Consulting/Engineering firm founded in 1949 in Pittsburgh, Pennsylvania. Our main specialty is consulting and inspection in the protective coatings and construction industries.

Coatings, otherwise known as paint, are found in every aspect of our society today: on beverage cans, on automobiles, in houses and other buildings, on bridges, inside and outside of storage tanks, on pipes, on trains, and airplanes and much more.

KTA's specific expertise lies in our extensive knowledge of the many different kinds of paints/coatings which exist, their performance characteristics, what they're made of, and the best uses for each.

For 60 years, KTA has retained a staff of the coating industry's top professionals making it the largest and best trained professional staff of any independent coatings/corrosion consulting organization. The staff includes professional engineers, senior coatings and environmental consultants, certified protective coatings specialists, chemists, certified coatings inspectors, steel fabrication inspection services, certified industrial hygienists, and certified safety professionals. KTA currently has over 250 employees at its various locations. This diversification provides the breadth and depth of services to clients for all of their corrosion-related products and services.

KTA-Tator, Inc

FULL_TIME

Assist with reconciling bank statements, credit card statements, and other financial accounts, identifying and resolving discrepancies. Provide general administrative support to the finance department, including filing, photocopying, and maintaining a clean and organized workspace.

Ourisman Honda of Woodbridge

Talent Acquisition

If you have CDK experience, strong bank reconciliation skills , and familiarity with processing cancellations , we want you to be part of our dynamic accounting team. About Hyman Bros: Hyman Bros has been serving the community with integrity and excellence for years.

Hyman Brothers Auto Group

Automotive Accounting Clerk

Summary: Performs Accounting-related clerical duties that require a solid understanding of basic accounting principles, a commitment to accuracy, efficiency, and organizational excellence. Ensure all transactions are processed accurately and in a timely manner, including but are not limited to AP Invoices, AR Ledgers, Update transactions and batches in accounting system daily.

Amcor

Accounting Clerk-ASC

The Payroll/Accounting Clerk must be able to: Accurately calculate and process weekly and semi-monthly payrolls. Maintain accurate employee records for current and termed employees, including onboarding new employees.

Duncan Automotive Network

Payroll/ Accounting Clerk

OTHER

The project scope across a 9 mile section of the I-64 will include: a new 3.5-mile bridge-tunnel crossing that will accommodate a total of 8 lanes of capacity across the water, replacement of the existing marine approach bridges and the addition of a third lane on I-64 in each direction. The Hampton Roads Connector Partners JV (HRCP) consisting of Flatiron, Dragados USA and VINCI has been selected to construct the $3.3BN Design Build project –the largest civil construction contract ever awarded by the Virginia Department of Transportation (VDOT).

Flatiron Construction Corp

[AW]-iCims

The incumbent will be responsible for working daily task s generated within any/all of the departments receivables management computer systems including assigned pre billing edit rejected claims and unpaid denied claims through identifying, documenting and following up on problematic issues that prevented the successful and timely transmission of accurate/clean claims by a third party support partner as well as following up on denied claims by governmental and other third-party payers as assigned in the work queue. As a designated Accounts Receivables Specialist in Patient Financial Services, the incumbent will provide organizational support for the hospital and/or medical group in the patient accounting role through clean and accurate billing and collection activity to ensure prompt account resolution and cash flow optimization on hospital and/or physician accounts receivables management.

Augusta Health Careers

Patient Financial Services (PFS) Account Specialist (Accounts Receivable Clerk (Healthcare), Patient Accounts Rep, Patient Billing Coordinator)

If you are interested in learning more about our various openings and upcoming job opportunities, please visit us at www.southernteamautomall.com or www.careers.hireology.com. The Accounting Clerk will learn all aspects of Accounts Payable, Billing, Inventory Clerk, Titling Clerk, AR Clerk, Warranty Clerk, and Document Processor.

Southern Auto Group

Keldair HR

Position Summary Perform general office tasks such as, maintaining and filing office documentation, verifying various accounting documents and entering accounts payable documents in to the LIMCRS accounting system, as well as, the SunTrust Enterprise Spend Platform. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact the recruiting team at Goodwill of Central and Coastal Virginia at804-745-6300or via email atRecruitingAccommodations@goodwillvirginia.org.

GOODWILL SERVICES INC

Accounting Clerk I (Documented Disability required), DLA - GSI

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This is a fully onsite opportunity ideal for someone with a strong understanding of general accounting principles and experience supporting both accounts payable and accounts receivable functions. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Lee Hecht Harrison

Verification, completion, and distribution of vital department reports, management reports, documents, and paperwork via written, verbal, or email to the appropriate individuals as deemed by supervision and/or policy. Ability to understand and follow verbal and/or written instructions, perform routine and repetitive tasks, and have constant contact/interaction with various levels of individuals daily.

K-VA-T Food Stores, Inc.

Accounting Controls Senior Clerk

Description of the Role: The Accounts Receivable Clerk at Berglund Automotive in Roanoke, Virginia will be responsible for handling all aspects of accounts receivable, including processing and reconciling incoming payments, resolving payment discrepancies, and handling customer inquiries. With 10 locations and 20 automotive brands, we are dedicated to delivering quality service to customers and providing a rewarding workplace for our employees recognizing that their success drives our continued excellence.

Berglund Automotive

Accounts Receivable Clerk

This role is essential to maintain accurate financial records and ensure timely processing of payables in a fast-paced, multi-location environment. With 11 dealership locations and a centralized administrative team, we are committed to operational excellence, accuracy, and outstanding internal support.

Automotive Accounts Payable Clerk

The role works closely with Finance, Human Resources, Purchasing, Supply Chain, Operations, employees, and corporate support functions to maintain accurate financial and payroll records while ensuring compliance with company policies, internal controls, and applicable requirements. The Accounts Payable & Payroll Clerk supports the daily financial operations of the Blacksburg manufacturing facility, with primary responsibility for accounts payable and payroll processing.

Tenneco Inc. (NYSE: TEN) is one of the world's leading designers, manufacturers and distributors of clean air and ride performance products and systems for the automotive, commercial truck and off-highway markets and the aftermarket. The company is well-balanced across end-markets, geographic regions, customers, product lines and vehicle platforms. 

Using a combination of leading-edge technology, manufacturing expertise and dedication to customer service, Tenneco has increased revenues to $8.6 billion annually and penetrated new markets to solidify its leadership in the global supplier industry. Our global team is aligned and focused on executing plans to accelerate growth and drive cost leadership. ​

Accounting Clerk Jobs in Virginia

Accounts Payable Clerk Sparks Group

Accounts Payable Clerk TDI, LLC

Accounting Assistant - Accounts Payable Clerk Chesapeake Regional Healthcare

Accounting Assistant Accounts Payable Clerk Chesapeake Regional Healthcare

Accounting Clerk Muehlbauer Holding AG

Accounting Clerk - DoubleTree by Hilton Crystal City Hilton Worldwide Holdings Inc

Accounting Clerk KTA-Tator, Inc

Accounting Clerk Ourisman Honda of Woodbridge

Automotive Accounting Clerk Hyman Brothers Auto Group

Accounting Clerk-ASC Amcor

Payroll/ Accounting Clerk Duncan Automotive Network

Accounting Clerk Flatiron Construction Corp

Patient Financial Services (PFS) Account Specialist (Accounts Receivable Clerk (Healthcare), Patient Accounts Rep, Patient Billing Coordinator) Augusta Health Careers

Accounting Clerk Southern Auto Group

Accounting Clerk I (Documented Disability required), DLA - GSI GOODWILL SERVICES INC

Accounting Clerk Lee Hecht Harrison

Accounting Controls Senior Clerk K-VA-T Food Stores, Inc.

Accounts Receivable Clerk Berglund Automotive

Automotive Accounts Payable Clerk Berglund Automotive

Accounts Payable and Payroll Clerk Tenneco Inc

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