Chief Accountant Salary at Boecker BETA

Job Summary: Serves as NEXCOMs Chief Accounting Officer within the finance division Code F. Has all controllership responsibilities for the NAFI organizations Navy Exchange Program NEX Navy Lodging Programs as well as supporting the Military Sealift Command Exchange Program MSC. Duties and Responsibilities: - Reports directly to NEXCOM's Senior Vice President/Chief Financial Officer (CFO) who provides general guidance and sets goals and objectives. - Supervises a staff of five direct reports and a department of 200 in all areas of controllership, including: Financial Reporting and Analysis, G/L Accounting, Merchandise and Expense Payables, Retail Stock Ledger, Fixed Assets, Payroll, Travel, Sales Audit, Bank/Credit Card Reconciliations, Internal Controls, and Budgeting. - Interacts with multiple agencies within the Federal Government. - Primary coordinator for all financial audits, both internal and external (CPA). - Primary subject matter expert and decision maker surrounding issues t

Description Hourly rate starting at $25.48 increase based on experience Benefits include: Medical, Dental, Vision Paid Time Off- Including Birthday Hours Life and Accidental Death Insurance (Company Paid) Short and Long Term Disability Insurance (Company Paid) 401K, 401K Match- Access to Certified Financial Planner Access to LinkedIn Learning YMCA discount and more! Purpose and Scope of Job: Primarily responsible for performing day-to-day accounts payable functions. Essential Functions (other duties may be assigned): Monitor/maintain centralized A/P Inbox Scan invoices into document management system for approval and/or vouchering Review invoices/payment requests for appropriate documentation and/or approvals prior to processing Identify, research and resolve invoice discrepancies. Monitor vendor accounts to ensure payments are made in an accurate, timely manner. Reconcile vendor accounts in a timely manner Reconcile monthly vendor balance reports and process required entries and alloc

City/State Norfolk, VA Work Shift First (Days) Overview: Sentara Health is seeking to hire a qualified individual to join our team as an Accounts Receivable Specialist II Position Status: Full-time, Day Shift Position Summary: The Accounts Receivable Specialist is accountable for daily operational tasks associated with revenue cycle accounts receivable. The Accounts Receivable Specialist is responsible for follow-up and timely and effectively managing requests from patients, insurance primary, secondary, and tertiary payers, and clearing hours, and prepares all appeals and resolves all upfront edits and denials. Routinely monitors and processes monthly write-offs, charge corrections and reconciliation of claim files for assigned area of responsibility. Standard Working Hours: 8:00AM to 5:00PM (ET). Minimum Requirements: 3+ years' insurance claims or medical billing experience required. Diploma/Certification in medical Insurance Billing and Coding, in lieu of the years of experience. Ep

Job Summary: RK Auto, a leading auto dealership in Virginia Beach, is seeking a highly motivated and organized individual to join our team as an Automotive Biller. This is a full-time position in the Accounting & Finance department, offering a competitive salary and benefits package. The successful candidate will be responsible for handling all billing and administrative tasks related to auto sales transactions. Compensation & Benefits: - Competitive salary based on experience and qualifications - Health, dental, and vision insurance - Retirement savings plan - Paid time off and holidays Responsibilities: - Prepare and process all paperwork for auto sales transactions, including invoices, contracts, and titles - Review and verify accuracy of all sales and financing documents - Submit financing and insurance applications, as well as DMV paperwork, to appropriate agencies - Communicate with banks and other financial institutions to secure financing for customers - Calculate taxes, fees,

Groundworks is seeking a talented Accounts Payable Specialist join our tribe in Virginia Beach, VA! The Accounts Payable Specialist is responsible for the accurate and timely processing of all corporate invoices and payment requests. They are responsible to verify sales taxes on invoices and make proper correction to comply with state requirements. Handles all vendor payable inquiries, analyzes requests and transactions, and acts as liaison with internal partners to recommend optimal resolution. They are responsible to conduct credit card purchase audits and ensure compliance to Groundworks credit card policy. They provide direct or online user support and accounts payable training to end users. Job Responsibilities Ensure all transactions (invoices, check requests and credit card transactions) are handled and resolved according to service level agreement. Escalate issues when applicable and ensure timely resolution to maintain high customer satisfaction. Analyze exceptions (such as bu

Job Description Job Description General Purpose Responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions of the company. Main Job Tasks, Duties and Responsibilities check and verify source documents such as invoices, receipts, computer printouts allocate and post financial transaction details to subsidiary books transfer data to general ledger reconcile and balance all accounts draw up financial statements (trial balance, income statement, balance sheet) collate and analyze account data and generate financial reports track and maintain inventory records maintain internal control systems manage accounts payable and accounts receivable prepare checks, payments and bank deposits prepare and process payroll comply with relevant reporting requirements calculate and prepare tax payments assist with budget preparation assist with audits maintain complete filing system to support financial records managing/processing payroll E

Division Life Sciences About the Organization By joining the Instant Systems team, you will be at the forefront of innovation in med tech and biotechnology. You will work with innovative companies who are leading the way in creating lifesaving therapies for patients around the world. You will work side by side with your fellow team members to create future innovations for best patient outcomes. We are looking for strategic problem solvers who thrive in an autonomous environment of diverse and energized collaborators. If you are motivated by new challenges and opportunities for skills growth, we welcome you to apply. Your energy and expertise is valuable, spend it making a difference on a worthy mission. Description Bookkeeper (BKPR) will work in support of the Accounting/Finance Department by performing a wide variety of financial record keeping, including full cycle accounting duties in accounts payable as well as accounts receivable. The BKPR drives company strategic goals by fulfill

00520 Accounts Receivable Specialist Job no: 5052856 Work type: Full-Time (Salaried) Location: Norfolk, Virginia Categories: Administrative Services Title: 00520 Accounts Receivable Specialist State Role Title: Administrative & Office Specialist III Hiring Range: $32,000-$37,000 Pay Band: 3 Agency: Norfolk State University Location: MAIN CAMPUS Agency Website: www.nsu.edu Recruitment Type: General Public - G Job Duties Norfolk State University's Bursars Office - Student Accounts, seeks applications for the Accounts Receivables vacancy. Ensure due diligence is followed in actively collecting the University's receivables. Ensure that all unreconciled differences and adjustments are resolved promptly and accurately and in compliance with University and State guidelines and regulations. This position provides responsive customer service to students, parents, faculty, staff, and others in a timely, accurate and professional manner by responding to telephone inquiries related to student acco