Manager, Accounts Payable Salary at The Massachusetts Avenue Surgery Center BETA

Description Are you an experienced Program Manager interested in an opportunity to help drive Amazons flywheel and develop your A to Z business understanding? Do you enjoy learning about different Amazon business types and thinking creatively about brand new businesses that Amazon is inventing on behalf of customers? The PMO Delivery Team is seeking a creative and passionate senior program manager to help achieve our vision to provide a world-class Order-to-Cash (O2C) onboarding experience to our global business partners in support of Amazons journey to become earths most customer-centric company. We love to offer our customers unique world-class experiences, and we invite you to help Amazon make history! The Sr. Program Manager will manage initiatives within Global Accounts Receivables and will be responsible for driving effective people, processes, and technological improvements through the order to cash (O2C) lifecycle to achieve organizational goals and deliver results. This indivi

The Ford Agency is recruiting for an experienced legal accounting professional to join the DC office of a great law firm based in DC.This role will work on legal billing, AP/AR, and provide support to payroll and some other HR functions. A rare opening with a firm that has very strong staff tenure and a stand-out work culture in the legal community. If you have 2+ years of experience doing legal billing and AP/AR and are looking for a great role with great benefits, contact us today! Responsibilities Include: Handle client billing using E-billing processes Manage accounts payable and accounts receivable Prepare invoices Assist with payroll entry Qualifications Include: Bachelor's Degree 2+ years of hands-on legal billing, AP/AR experience Proficiency with 3E or Aderant a plus Professional communication and organization skills Strong attention to detail Desire to work with a collaborative and supportive team Ability to work in a fast-paced environment Candidates for this position must b

Job Description Job Description This is an in-person position. Remote work is not available. Bilingual preferred (Spanish) Position Overview: We are currently seeking an Accounts Payable Specialist to join our team. This position requires a proactive team player who will be responsible for ensuring timely and accurate payments by receiving, processing, verifying, and reconciling invoices on a daily basis. The role involves performing general accounting duties according to established procedures and as directed by the Accounting Manager. Job Responsibilities: Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries. Establish and maintain relationships with new and existing vendors. Pay vendors by monitoring discount opportunities, preparing checks, and resolving purchase order, invoice, or payment discrepancies. Maintain accounting ledgers by verifying and posting account transactions. Verify vendor accounts by reconciling monthly statemen

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Competitive Compensation Job Summary We are seeking a dynamic Assistant Property Manager to join the team at our tax credit property. The Assistant Property Manager is responsible for assisting with managing all aspects of their assigned properties. As a successful Assistant Property Manager, your goals are to maintain high occupancy rates, maximize profitability, and maintain a high level of satisfaction for both the property owner and tenant. If you are passionate about making a difference in people’s lives and thriving in a fast-paced environment, we’d like to meet you. Responsibilities Supervising and providing guidance to team members to ensure they understand and comply with tax credit regulations Training team members on tax credit requirements, procedures and best practices Delegating tasks effectively to ensure all aspects of tax credit compliance are being addressed Conducting regular team meetin

Job Description Job Description We are seeking a detail-oriented and organized Payroll & Accounts Payable Clerk to join our finance team. In this role, you will be responsible for assisting with payroll, handling invoices, and managing accounts payable functions. The ideal candidate will have strong attention to detail, excellent time management skills, and a basic understanding of financial processes. RESPONSIBLITIES: Review and process incoming invoices for payment Maintain accurate records of accounts payable transactions Maintain vendor accounts Reconcile discrepancies and resolve billing issues Perform other related financial tasks as needed QUALIFICATIONS: Previous experience in payroll, accounts payable, or a similar role preferred Strong attention to detail and organizational skills Ability to handle confidential financial information Basic knowledge of accounting principles and payroll systems Proficient in Microsoft Office Suite (Excel, Word, etc.)

Job Description Job Description Benefits/Perks Careers Advancement Opportunities Competitive Compensation Job Summary We are seeking a dynamic Assistant Property Manager to join the team at our tax credit property. The Assistant Property Manager is responsible for assisting with managing all aspects of their assigned residential properties. As a successful Property Manager, your goals are to maintain high occupancy rates, maximize profitability, and maintain a high level of satisfaction for both the property owner and tenant. If you are passionate about making a difference in people’s lives and thriving in a fast-paced environment, we’d like to meet you. Responsibilities Supervising and providing guidance to team members to ensure they understand and comply with tax credit regulations Training team members on tax credit requirements, procedures and best practices Delegating tasks effectively to ensure all aspects of tax credit compliance are being addressed Conducting regular team meet

Job Description Job Description Job Summary: We are seeking a detail-oriented Accounts Payable (AP) Specialist with 3-5 years of experience in the construction industry to join our finance team. The AP Specialist will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, maintaining vendor relationships, and assisting with month-end closing activities. The ideal candidate will have experience handling high-volume invoice processing, subcontractor payments, and collaborating with other departments. Key Responsibilities: • Process and review high-volume invoices, subcontractor payments, and vendor statements in compliance with company policies. • Verify and code invoices to appropriate job codes and general ledger accounts. • Ensure proper approval of invoices and payments according to company authorization policies. • Manage accounts payable aging reports and ensure timely payment of invoices. • Reconcile vendor stateme

Under limited supervision is responsible for the management of the Accredited Primary Stroke Center. Provides oversight for the care of Stroke patient throughout the continuum and collaborates with the Stroke leadership team members and collaborates closely with the Stroke Medical Director to ensure comprehensive medical record documentation to reflect clinical treatment, decisions, and diagnoses for inpatients. Education: MSN preferred or BSN with a commitment to attain a Master's degree in 5 years. Licensures/Certifications: Current registration with the Maryland Board of Nursing as a Registered Nurse. Healthcare Provider (CPR Certification) Experience: Five (5) years of nursing experience. Clinical experience with stroke patients. Experience in clinical program development and management. Skills: Advanced knowledge of nursing practice and general administration in order to oversee planning and implementation of patient care and ability to prepare necessary analyses, reports, policie