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This is an experienced, full-cycle closing role for someone who creates their own opportunities through disciplined outbound, runs sophisticated discovery with practice owners and senior decision-makers, understands how a customer''s business operates financially, and translates that into a tailored business case for Nitra''s card and financial products. The team is backed by some of the world's leading VCs (Andreessen Horowitz, NEA, etc.) and is supported by an expert group of advisors including the cofounders of Square and Xendit, executives from Intuit, former Governors, White House senior staffers, and a co-founder of CityMD.

YEAR

Nitra Inc

Senior Account Executive

Comprehensive program offerings include Residential Services (managing over 30 residential properties), Meaningful Day Services, Employment Programs (including Project SEARCH), Community Personal Supports, Children & Youth Services (Autism Waiver, Infants & Toddlers, and SAMHSA-funded Project LIVE), and specialized Transportation (Wheels to Wellness). Reporting to the CEO and collaborating closely with the executive leadership team and Board, the CFO provides overall fiscal stewardship, executive oversight, and rigorous financial leadership to ensure long-term sustainability, regulatory compliance, and mission execution.

The Moran Company

Chief Financial Officer

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Works with the PI to determine and process appropriate personnel effort plans, to include timely processing of change labor and hiring actions (to include relative cost share effort); Coordinates and prepares requests for: No Cost Extensions, carryover, re-budgeting requests, changes in scope, and other changes to the award; Ensures all requests are in compliance with sponsor guidelines and university policies and coordinated with the Director or Post Award Manager as needed to complete submission of post award actions; Ensures budget revisions have the approval of the Director or Post Award Manager before submission to OSP; Facilitates the approval of invoices to pay subcontractors in accordance with the university subaward policy; Reviews labor allocations and facilitate annual payroll certification process; applies federal and university rules to management of effort allocation appropriately for individuals compensated from sponsored awards; Ensures effort tracking for sponsored awards stays updated with faculty labor allocations applied and forecasted budgeted effort; Initiates P-card purchases for human subject research payments, ensuring university procedures are followed and expense is appropriate; Works with PI and department administrators in processing sponsored project expenses specific to participant support and student fellowship payments; Coordinates with the PI, and as needed department administrators, non-labor direct expenditures such as: consultant agreements, honorariums, tuition, supplies, etc. Receives, reviews and approves requests from department administrators of non-labor expenses charged to grants (through AP forms, MFG, or email); receives, reviews and approves all grant related journal voucher corrections, and processes requests in Banner/Self-Service; Assists department and center grant administrators as needed with post award modifications and ensures appropriate documentation is submitted to support requests; Reviews department/center grant administrator submissions of completed reconciliation for compliance with university reconciliation policy; Provides support and guidance to the department/center grant administrators day-to-day activities to ensure award expenditures are allowable and allocable, and corrections are made in a timely manner; Assists department/center administrators with complex purchasing actions, coordinates with central offices as needed to resolve issues; and.

George Mason University

Senior Post Award Research Administrator

Directly related experience must have involved applying contracting principles, laws, regulations and procedures sufficient to plan, develop, implement, and maintain all aspects Applying contracting principles, laws, regulations and procedures sufficient to plan, develop, implement, and maintain all aspects of one or more major systems contracts; applying knowledge of a procurement functional area sufficient to provide expert technical leadership, staff coordination, and consultation; formulating guidelines, implementing new developments, and providing policy interpretation; performing in-depth evaluations of the financial and technical capabilities, or the performance, of the contractor anticipating problems and providing advice to project personnel on effective implementation and time frames required. Providing supervision of section contracting professionals setting priorities and preparing schedules for completion of work; - Providing advice and guidance to subordinate staff resolving controversial issues and making policy interpretations; - Monitoring and approving the work products of the section contracting staff and identifying training needs as necessary; - Reviewing and approving procurement instruments, documentation and correspondence to ensuring adherence to procurement regulations, policies, and to monitor consistency throughout the section; and, To preview the announcement questionnaire, click here: https://apply.usastaffing.gov/ViewQuestionnaire/13084443 .

U.S. Department of Homeland Security

Supervisory Contract Specialist, GS-1102-15

ADAPTED_NOW

Overview: The Accounting Coordinator supports all Finance Department functions including accounting system data entry, electronic accounts payable and workflow system, spreadsheet development and other tasks as assigned by the CFO. Ensure that internal control procedures and all new vendor and vendor change policies and procedures are followed; taking care to be alert to, and report, any suspicious or fraudulent activity to protect The Inn’s assets.

HOUR

The Children's Inn at NIH

Accounting Coordinator - Bethesda, MD

Work with senior accounting staff to gather and sort various documents and related information associated with vendor invoicing and disbursements. You will be responsible for receiving daily cash deposits and be responsible to deposit these cash deposits at our local bank once or twice a week.

Roggenart

Accounting Admin

This program provides engineering, programmatic, and lifecycle support to enhance mission-critical command, control, communications, computers, cyber, intelligence, surveillance, and reconnaissance (C5ISR) capabilities in support of Army modernization priorities. This role is responsible for maintaining configuration baselines, managing change activity, and ensuring that hardware, software, and documentation are properly controlled and accessible across the program.

The Lockwood Group

Configuration Management Specialist

Bering-Alaka ina Holdings, LLC is comprised of industry-recognized government service firms designated as Alaska Native Corporation (ACN)-owned and 8(a) certified businesses and includes Ke aki Technologies, LLC; Laulima Government Solutions, LLC; Kpono Government Services, LLC; Kapili Services, LLC; Po`okela Solutions, LLC; Kkaha Solutions, LLC; and Pololei Solutions, LLC. Utilize a variety of systems such as but not limited to: Medical Product Development & Acquisition Planning Tool (MDAPT), Product Tracking System (PTS), Command Budget Estimate (CBE) System and Project Codes and Numbers System (PCAN), and the General Fund Enterprise Business System GFEBS, Comprehensive Cost And Requirements (CCaR), Electronic Catalogs (ECAT), TEWLS, and Procurement Integrated Enterprise Environment (PIEE).

Alakaina Foundation Family of Companies

Senior Financial Management Support Specialist

PART_TIME

Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Perform bookkeeping activities, such as balancing accounts and conducting nightly audits.

Hampton Inn - DC

Night Auditor

[AW]-iCims

FULL_TIME

Hyatt Regency Bethesda

Processes Accounts Payable payments ensuring accuracy of correct payment per GBMC Healthcare/Gilchrist Hospice Care polices ensuring proper supporting documentation is provided and appropriate account(s) charged. Processes vendor Purchase Order and Non-Purchase Order invoices for payment by reviewing invoices received and matching invoices with hospital purchase order and ensuring proper supporting documentation.

Greater Baltimore Medical Center

Senior Disbursements Specialist Accounts Payable

In this position, you will manage both Accounts Payable and Accounts Receivable functions, helping to ensure timely processing, accurate recordkeeping, and efficient financial operations. Working closely with internal teams and external partners, you will help maintain the integrity of our financial processes while supporting day-to-day business success.

DSI Tech

Accounting Specialist

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The Accounting Specialist role offers exposure to a fast-paced, high-volume environment where attention to detail, problem-solving, and teamwork are highly valued. Join a stable, growth-oriented organization where accounting plays a critical role in supporting day-to-day business operations and long-term success.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

This position is responsible for: Under the general direction of the Regional Accounting Manager, performs computerized double-entry bookkeeping task requiring basic and advanced knowledge of the principles and practices of fund accounting in order to properly record and maintain precise fiscal records and financial data. Posts and maintains a variety of ledgers; enters income, expense, and balance sheet data into computerized financial systems; proofs entries to verify accuracy, completeness and integrity; prepares and makes journal entries, balances accounts and prepares reports.

The Salvation Army USA

Staff Accountant (8419)

QUALIFICATIONS & PROFESSIONAL EXPERIENCE: Master's degree in accounting or finance, Certified Public Accountant (CPA) and five (5) years experience in a financial operations team lead position in accounts receivable/payable; OR, Bachelor's degree in accounting-related field and five (5) years experience in accounting, with at least two (2) years in a financial operations team lead position in accounts receivable/payable. We believe in and fight for our Vision for a Just Society: where all workers are valued and all people respected, no matter where we come from or what color we are; where all families and communities can thrive; and where we leave a better and more equitable world for generations to come.

Service Employees International Union

Lead Accounting Specialist

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.

Meso Scale Diagnostics LLC

Accounts Payable Specialist I

Reporting to the Manager, Financial Accounting & Analysis, this role owns complex balance sheet and fixed asset accounting areas, reviews journal entries and reconciliations, supports monthly close and audit activities, develops accounting procedures and SOPs, drives process and control improvements, and provides day-to-day supervision and technical guidance to one Financial Analyst. ECS is currently ranked #60 in Engineering News-Record’s Top 500 Design Firms (April 2026), #148 in Engineering News-Record’s Top 200 Environmental Firms (October 2025) and #38 in Zweig Group’s Hot Firm List (June 2026).

ECS Ltd

Senior Financial Accounting Analyst

The Accounts Payable Specialist III also verifies and posts payment checks and works closely with vendors and internal departments to resolve discrepancies and support efficient financial operations. Under the supervision of the Manager of Accounts Payable, the Accounts Payable Specialist III is responsible for reviewing and processing purchase orders, invoices, statements, and other requests for payment.

Unity Health Care Inc

Accounts Payable Specialist III-New Jersey Ave. Washington DC

Key Responsibilities for the Accounts Receivable Specialist: • Generate invoices for memberships, trainings, conferences, subscriptions, and related services. Qualifications for the Accounts Receivable Specialist: • Bachelor's degree in Accounting or Finance preferred; Associate's degree with relevant experience considered.

Accounts Receivable 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.

Accounting Specialist Jobs in Bethesda, MD

Senior Account Executive Nitra Inc

Chief Financial Officer The Moran Company

Senior Post Award Research Administrator George Mason University

Supervisory Contract Specialist, GS-1102-15 U.S. Department of Homeland Security

Accounting Coordinator - Bethesda, MD The Children's Inn at NIH

Accounting Admin Roggenart

Configuration Management Specialist The Lockwood Group

Senior Financial Management Support Specialist Alakaina Foundation Family of Companies

Night Auditor Hampton Inn - DC

Night Auditor Hyatt Regency Bethesda

Senior Disbursements Specialist Accounts Payable Greater Baltimore Medical Center

Accounting Specialist DSI Tech

Accounting Specialist CFS

Staff Accountant (8419) The Salvation Army USA

Lead Accounting Specialist Service Employees International Union

Accounts Payable Specialist I Meso Scale Diagnostics LLC

Senior Financial Accounting Analyst ECS Ltd

Accounts Payable Specialist III-New Jersey Ave. Washington DC Unity Health Care Inc

Accounts Receivable Specialist CFS

Accounts Payable Specialist Quantum Real Estate Mgmt

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