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Overview MasTec Utility Services delivers critical infrastructure construction and engineering services for power delivery, gas, and water customers, specializing in overhead and underground electric distribution for power delivery systems, gas distribution construction for gas systems, and turnkey solutions for a variety of water, sewer, and civil infrastructure projects. Backed by the strength of decades of experience, unrivaled industry skills, and a deep commitment to core values, MUS delivers safe, innovative, and environmentally responsible services that provide extraordinary value to clients.

MasTec Inc

Accounts Payable Specialist

Job Description Summary: The Travel Accounts Specialist is responsible for the timely and accurate audit, review, and processing of travel-related expense reports, business meal reimbursements, and travel-related direct bill invoices. Job Duties: 40% - Expense Report Auditing and Processing: Audit and review travel and business meal expense reports submitted through Workday to ensure compliance with university policies, Commonwealth of Virginia Travel Regulations, and applicable federal regulations.

YEAR

Commonwealth of Virginia

Travel Account Specialist

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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

FULL_TIME

The Patient Account Specialist works extensively within the Epic electronic medical record and billing system and serves as a resource for patients, providers, clinical staff, departmental leadership, and medical group representatives regarding billing and account-related matters. Support billing activities for audiology diagnostic services, hearing aid evaluations, hearing aid devices, hearing aid fittings, repairs, supplies, accessories, and related services.

Eastern Virginia Medical School

Patient Account Specialist

[AW]-iCims

Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Specialist manages assigned student-account workflows and provides responsive service to students, families, agencies, and campus partners. Education, training, and/or experience in accounting or a related field, or multiple years of relevant accounting or higher education experience.

Accounts Receivable Specialist

Factors which may be used to determine the actual pay rate may include, but are not limited to, education, training or experience; seniority; merit and work performance; quantity or quality of production; regional differences in compensation; differences in local minimum wages, or ability and effort. Whether you're early in your career or looking to expand your accounting, finance, banking, or real estate experience, you'll be exposed to a unique combination of accounts receivable, escrow operations, and commercial real estate transactions.

HOUR

Old Republic National Title Insurance Company

Accounts Receivable and Escrow Specialist

Old Republic Title

Accounts Receivable And Escrow Specialist

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Responsibilities include maintaining accurate student account information, reconciling accounts and systems, monitoring outstanding receivables, coordinating collections, and supporting month-end, year-end, audit, and tax-reporting activities. Coordinate billing, deposits, payments, credits, and account activity for study-away and special programs, including ISEP, College-sponsored programs, VA at Oxford, and other assigned programs.

Sweet Briar College

Student Accounts And Receivables Specialist

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

ADAPTED_NOW

The Accounts Payable Specialist will be responsible for invoice processing, vendor account management, payment support, discrepancy resolution, and month-end accounting activities. This role is ideal for a detail-oriented accounting professional who thrives in a fast-paced environment and enjoys working with vendors, internal stakeholders, and financial data.

When we talk about us, we’re really talking about our people—the best staffing and recruiting experts on the planet. They connect over 88,000 people to great jobs across the country every single day. That makes us one of America’s biggest employers. Our people are also the go-to workforce management partners for a lot of Fortune 500 companies. And thousands of American workers, in almost every industry and profession, rely on them for career advice. When you’re ready to find out what we can do for you, stop by one of our more than 900 career centers in the U.S., or visit adeccousa.com today.

Adecco

AP Specialist

Adecco USA

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. The Utility Accounts Payable reports to the Assistant Director of O&M and Utilities for Facilities Management (FMD) Financial Services and assists the Financial Specialist.

Utility Accounts Payable

Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations. Eligible employees also gain access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance.

Serco, Inc. is the North America division of Serco Group, plc, one of the world’s leading service companies. At Serco we serve every branch of the U.S. Military, federal, state and local governments, Canadian and provincial governments, as well as commercial customers. We are a leading provider of professional, technology, engineering, trades, and management services, and we support the public service areas of Defense, Citizen Services, and Transportation.
Headquartered in Herndon, Virginia, Serco has over 9,000 employees working at over 100 sites across the U.S. and Canada. Serco is a business where people and values matter. Our workplace culture is one that embraces diversity and fosters equity, respect, and belonging for every individual. Put simply, Serco is a place you can count on. We embody a holistic approach to wellbeing and offer our employees a suite of benefits that enable you to achieve your physical, emotional, financial, social, community and career goals.
Serco is a place where you can make a difference because every contribution matters. So while your place at Serco may vary depending on your role, we know you will find your place here. You are invited to come discover your place in our world.

Serco Group plc

Accounts Payable Administrator

Applied Intuition is headquartered in Sunnyvale, California, with offices in Washington, D.C. San Diego; Ft. Walton Beach, Florida; Ann Arbor, Michigan; London; Stuttgart; Munich; Stockholm; Bangalore; Seoul; and Tokyo. The actual base salary offered to a successful candidate will additionally be influenced by a variety of factors including experience, credentials & certifications, educational attainment, skill level requirements, interview performance, and the level and scope of the position.

Applied Intuition

Senior Cost Accountant - Government Contracting (Accounts Payable, Job Costing)

Lead and manage the Accounts Payable team, fostering a culture of excellence, collaboration, and continuous improvement while overseeing day-to-day operations to ensure efficient workflows, accuracy and timeliness in invoice posting and payment processing, correct reporting, and compliant data management. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations.

Manager, Accounting Services

The Senior Accounts Payable Specialist at ChemTreat, a Veralto company, is responsible for managing the full accounts payable cycle, including invoice processing, vendor management, reconciliations, and compliance with company policies. Candidates should have at least 5 years of accounts payable experience, proficiency in AP processes, vendor management, and Microsoft Office Suite, and strong organisational and communication skills.

Veralto Corp

Senior AP Specialist

Maintain accurate county membership information by administering the membership renewal process, assigning new membership numbers, maintaining a paid listing of members as required in the Memorandum of Agreement, conducting the annual membership service check and by entering membership data into the membership system. Support Agents: quote home and auto business; process new business; promote cross selling; set appointments for Agents; promote FB Bank products; support the sale of Southern Farm Bureau Life Insurance Products.

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Accounts Receivable and Escrow Specialist Old Republic National Title Insurance Company

Accounts Receivable And Escrow Specialist Old Republic Title

Student Accounts And Receivables Specialist Sweet Briar College

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Utility Accounts Payable Commonwealth of Virginia

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