UNKNOWN

FEED

In addition to team leadership, the Accounting Manager owns several critical general ledger areas, performs and/or reviews key account reconciliations, and plays an essential role in driving continuous improvement in systems, processes, and automation within the accounting function. The Accounting Manager will oversee key operational accounting activities at HawkEye 360's Herndon location, including accounts payable, billing, and core general ledger functions.

Hawkeye360

Accounting Manager

ea_via_bold

frame-loader#lazyLoad clinch:authenticated@document->frame-loader#reload" data-controller="frame-loader" data-src="/blocks/jobs/68dce816881f7f6ffba2c9fe2ef0df3a/favourites?page_id=b4f4e097aaeb1527279d474a59948c6c" id="68dce816881f7f6ffba2c9fe2ef0df3a_favourites">. The duties include accounting entries to record and process payment of university-wide utilities (electric, natural gas, water, and wastewater) invoices and assists in identifying and resolving utility billing discrepancies.

YEAR

Virginia Commonwealth University

Utility Accounts Payable

Focused on direct- to-consumer certifications in the healthcare and IT fields, the eLearning school helps students gain the skills and knowledge necessary to excel in new careers and delivers employers the right candidates to fit their organization. The Accounts Receivable Specialist is challenged with overseeing daily A/R functions while promoting and maintaining accuracy of assigned student revenue channels.

Stride Inc

AR Specialist Contractor

FULL_TIME

Required knowledge of Linux (RHEL), Gitlab, Docker/Podman, and Cisco network switch configurations Desired knowledge of Windows, Agile, Scrum, SQL, and Combat System integration/test/certification. Compensation at SimVentions is determined by a number of factors, including, but not limited to, the candidate’s experience, education, training, security clearance, work location, skills, knowledge, and competencies, as well as alignment with our corporate compensation plan and contract specific requirements.

SimVentions, Inc

Information Assurance Specialist

[AW]-iCims

Our team provides excellent payroll customer service by answering payroll related employee inquiries and working closely and collaboratively with HR and other cross-functional departments. BlueStreet is a leading provider of outsourced back-office solutions, including accounting, business advisory, and technology services for government contracting and nonprofit organizations.

BlueStreet

Senior Payroll Specialist

ADS, Inc. began more than 20 years ago by outfitting Navy SEALS with quality dive equipment, and today we're proud to manage 3,000 supplier partnerships and over 50,000 products. Additional offerings such as healthcare and dependent day care flexible spending accounts, life insurance, and well-being resources such as the employee assistance program and fitness plans, are also available.

ADS Careers

Procurement Process Specialist

Direct Virginia school-division finance/accounting experience strongly preferred; demonstrable ASR and RLM experience; familiarity with VDOE reporting; likely backgrounds include school division CFO/finance director, accounting director, controller, senior school accountant, or Virginia K-12 financial consultant. In this role, you will provide PCPS-specific subject-matter expertise for Virginia school-division financial reporting, particularly Annual School Report (ASR), Required Local Match (RLM), VDOE requirements and associated year-end activities.

HOUR

Federal Management Systems

Accountant-ASR-RLM Specialist

HiringThing

ADAPTED_NOW

Join a growing government contractor where you'll work directly with finance leadership, own the AP process, and help drive meaningful process improvements. Key Responsibilities for the Accounts Payable Specialist: • Manage the full accounts payable cycle from invoice receipt through payment processing.

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.

AP Specialist

Leoforce - Creative Financial Staffing

This role works cross-functionally with Accounting, Key Accounts, EDI, Logistics, and other internal teams to identify issues, improve processes, and help minimize recurring deductions and financial losses. Guided by our mission-to use teamwork and creativity to make unique products that help people express themselves and form meaningful connections-we are committed to fostering a collaborative and innovative environment where data-driven insights support meaningful business impact.

Evergreen Enterprises Inc

Key Account Accounting Analyst

Focused on direct- to-consumer certifications in the healthcare and IT fields, the eLearning school helps students gain the skills and knowledge necessary to excel in new careers and delivers employers the right candidates to fit their organization. Company, considers a person’s education, experience, and qualifications, as well as the position’s work location, expected quality and quantity of work, required travel (if any), external market and internal value when determining a new employee’s salary level.

Stride Learning

AR Specialist (Contract Position)

It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fueled by its market leading capabilities in AI, generative AI, cloud and data, combined with its deep industry expertise and partner ecosystem. You will oversee a comprehensive Finance & Accounting scope, including Accounts Payable, General Accounting, Billing, Cash Applications, Collections, Deductions, Payroll, Inventory Control, and Record-to-Report.

About Capgemini

A global leader in consulting, technology services and digital transformation, Capgemini is at the forefront of innovation to address the entire breadth of clients’ opportunities in the evolving world of cloud, digital and platforms. Building on its strong 50-year heritage and deep industry-specific expertise, Capgemini enables organizations to realize their business ambitions through an array of services from strategy to operations. Capgemini is driven by the conviction that the business value of technology comes from and through people. It is a multicultural company of over 200,000 team members in more than 40 countries. The Group reported 2018 global revenues of EUR 13.2 billion (about $15.6 billion USD at 2018 average rate).

Visit us at www.capgemini.com. People matter, results count.

Capgemini SE

Engagement Executive - Finance & Accounting Transformation

Identify and reconcile payment differences, post short/over payments, deductions, on account and partial payments and appropriately code all reconciling transactions. Benefits are an integral part of total rewards and First Citizens Bank is committed to providing a competitive, thoughtfully designed and quality benefits program to meet the needs of our associates.

First Citizens BancShares Inc

Operations Specialist I - Cash Application (Hybrid)

This role is focused on proactive collections, including daily outreach to customers on past-due balances, persistent follow-up until payment commitments are secured, negotiating payment arrangements when appropriate, and escalating high-risk accounts before they become losses. By leveraging our collective assets, knowledge, and resources, we empower our member firms to deliver unparalleled service, safety, and efficiency to clients across healthcare, commercial, and residential sectors.

Building Controls and Services

Collections Specialist

Updates in a timely manner the workflow status within the Requisition Development Tool (RDT) or Unified Acquisition Portal (inclusive of RDT, Military Health System (MHS) portal and other tools for acquisition as they are identified) on assigned actions as they progress through the RDP, and updates and maintains the Milestone Plan for specific actions. Monitors the RDT or Unified Acquisition Portal (inclusive of RDT, MHS portal for new requirement actions, assigns actions to personnel, and executes communication activities in a timely manner to the Requiring Activity.

Amyx, Inc. is a financially strong ISO 9001-2008 certified and CMMI-DEV Level 3 appraised small business founded in 1999 and headquartered in Reston, Virginia. Amyx’s services are listed below. These services, backed by proven solutions, are delivered by a workforce of exceptional professionals, many of whom possess over 25 years of experience. Amyx personnel have strong core values rooted in public service and hold an intense belief that service to the Government can make a difference. Additional information on our core capabilities can be found on our Core Capabilities page.

Amyx Inc

Sr. Acquisition Specialist

Performing recurring testing, such as testing internal controls, designing and executing Manager's Internal Controls Programs (Risk Manager's Internal Control Program. Key responsibilities include: Supporting audit remediation activities, such as developing/updating process documentation (e.g., narratives and flow charts), and developing/implementing corrective action plans to address findings.

Guidehouse

Dow Internal Control Specialist

Performs routine cashiering and financial transactions, receiving large sums of money from fees, taxes, permits, licenses, bills, fines, tickets, or other sources and operating electronic cash register and other office equipment; Accurately processes and verifies daily deposits and transaction activity; Receives, opens, and prepares mail for processing; Processes incoming and outgoing mail, billings and payments; stuffs envelopes, pulls bills, sorts mail, performs mail distribution, and helps prepare routine forms; Sorts payments in specific categories in order to prepare them for processing on the remittance processor; Responsible for the preparation, scanning, and indexing of all financial record documents to ensure the timely and accurate availability to the County; Answers the telephone and greets walk-in customers; assists customers with tax account and general information; refers them to other personnel as appropriate; Provides in-person customer service to delinquent County taxpayers and debtors; Researches and resolves routine problems with taxpayers accounts; Explains tax policies and regulations to customers; Processes dog license applications, payments and vaccination forms, and issues County dog licenses; Composes and prepares correspondence, memos, and other routine documents; Appropriately refers unusual and complex inquires and issues to supervisor; Releases DMV registration holds after verifying payment either in person or through the online dashboards; Verifies, analyzes, and communicates with taxpayers regarding their account status in the Debt Set Off and DMV Systems; Assists the Tax Enforcement Division in the collection functions of the department by routing calls to and by bringing to the attention of the appropriate personnel for set off debt, elderly tax relief, disability tax relief, to remove Department of Motor Vehicles (DMV) stops, and/or to stop a collection letter; Performs related tasks as required. The areas of responsibilities include routine cashiering and accounting, customer service, delinquent collections, and/or supporting DMV Select services and transactions.

Stafford County

Revenue Collection Specialist - Part Time

The AP/AR Specialist will be responsible for all accounts payable and accounts receivable cycles, including vendor invoice processing and payments, customer invoicing, cash application, and collections, as well as maintaining vendor, customer, and accounting records and supporting the Controller with month-end close and other assigned duties. Prepare weekly payment runs (check, ACH, and wire) and release approved payments in accordance with the Company's disbursement authorization and dual-control procedures, ensuring vendors are paid accurately and on time while maintaining supporting documentation for each disbursement.

New Realm Brewing Company

AP/AR Specialist

Responsible for all aspects of maintaining the Earned Value Management data integrity for multiple programs utilizing the Cobra and SAP toolsets including: Forecasting of FPA type of metrics for program performance. The salary range for this role in Colorado state, Hawaii, Illinois, Maine, Maryland, Minnesota, New York state, Cleveland Ohio, Vermont and Virginia (outside of Greater D.C. area) is $76K-$141K.

L3Harris Technologies Inc

Senior Specialist, Program Finance

Additional responsibilities: Include maintenance or modernization availability planning, on-site training for ship's force personnel in the areas of identification of material requirements for documented work items, and administration of material acquisitioning processes required to support the aircraft carrier fleet. - Minimum of ten (10) years of experience in production control of the jobs relating to pulling data and converting data to the required destination system, coordination of the input and output functions to oversee the input and ensure the output meets the required needs.

QED Systems Inc

Logistics and Material Specialist

clearcompany

This position is responsible for supporting daily office operations, such as visitor management, safety, hospitality experiences, reception (including answering multiline telephone systems for a single location or multiple locations) and facilities coordination in accordance with workplace experience support playbooks and firm policies and guidelines. Coordinate with building management to maintain information related to building security, including workplace health and safety team and/or emergency evacuation team, environmental sustainability efforts, forms and documents required from the landlord, and special requests for our space and maintenance issues.

Accounting Specialist Jobs in Virginia

Accounting Manager Hawkeye360

Utility Accounts Payable Virginia Commonwealth University

AR Specialist Contractor Stride Inc

Information Assurance Specialist SimVentions, Inc

Senior Payroll Specialist BlueStreet

Procurement Process Specialist ADS Careers

Accountant-ASR-RLM Specialist Federal Management Systems

AP Specialist CFS

Key Account Accounting Analyst Evergreen Enterprises Inc

AR Specialist (Contract Position) Stride Learning

Engagement Executive - Finance & Accounting Transformation Capgemini SE

Operations Specialist I - Cash Application (Hybrid) First Citizens BancShares Inc

Collections Specialist Building Controls and Services

Sr. Acquisition Specialist Amyx Inc

Dow Internal Control Specialist Guidehouse

Revenue Collection Specialist - Part Time Stafford County

AP/AR Specialist New Realm Brewing Company

Senior Specialist, Program Finance L3Harris Technologies Inc

Logistics and Material Specialist QED Systems Inc

Workplace Experience Support Specialist RSM US LLP

Similar Job Searches

Stand out to leading employers.