Accounts Payable Salary at Vienna Community Center BETA

Job Description Job Description Washington Air Compressor Rental Co. is located in Rockville, MD within 500 feet of the entrance to the Twinbrook Metro stop. Washington Air Compressor Rental Co. has an immediate full time position opening in Accounting for individuals who have 10-15 years accounting experience. WACR is seeking an Accounts Payable/ Payroll Manager whose duties include but are not limited to: A/P - accounts payable Processing Refunds Payroll and HR Admin Manage daily office operations-Phone, Mail and Equipment. Assisting in answering WACR main phone line REQUIREMENTS The successful candidate will have 10-15 years of a broad range of accounting and financial reporting experience. Working knowledge of ADP Payroll is PREFERRED, and proficiency in Excel and Word is REQUIRED. Experience in Accounts Receivable, Accounts Payable, and General Accounting, and will offer reliable, consistent, timely and accurate reporting and assisting the Comptroller of Finance in the reporting o

Location Fairfax - 3201 Jermantown Road, Suite 150 Business As part of Brookfield Asset Management one of the largest alternative asset managers in the world we harness our resources to bring a fresh approach, unparalleled creativity, relentless innovation, and sound ESG practices to the planning, development, and management of buildings everywhere. From offices, retail spaces, and logistics facilities to multifamily residences, hospitality establishments, and mixed-use structures we are reimagining real estate from the ground up. We see tomorrow, today. At Brookfield Properties, were a fully integrated developer so we know what it takes to go from concept to concrete, from blueprint to building. From vision, experience, resources, and ethics, every day we take these ingredients to partner with our communities, collaborating with the places where we work, customizing developments to meet the neighborhoods specific needs, and identifying the highest and best use for each property to cre

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

Job Purpose The Accounts Payable Specialist reports to the Accounts Payable Supervisor and will provide direct support for processing various types of accounts payable transactions with a high level of accuracy. Responsibilities •Perform the day to day processing of accounts payable invoices to ensure that transactions are processed accurately and that vendors are paid timely. •Enter invoices for a specific set of entities. •Provide customer service for specific entities. •Receive and reconcile invoices to purchase orders. •Obtain appropriate approval for payment of invoices received that do not have a purchase order number. •Ensure transactions comply with financial policies and procedures. •Responsible for the accurate coding and timely processing of invoices, including imports from other programs. •Manage the departmental mailbox •Investigate and resolve all discrepancies associated with the processing of invoices. •Ensure all vendor invoices are scanned and saved with appropriate n

Company Description PSP Holdings, LLC, founded in 2004 and based in Alexandria, Virginia, is a franchisee of Popeyes Louisiana Kitchen and Five Guys Burgers & Fries. With over 35 locations operating in North Carolina, South Carolina, and Georgia, our mission is to provide quality food and superior customer service to our customers. Role Description This is a full-time on-site role for a Payroll/Accounts Payable Specialist located in Alexandria, VA. The specialist will be responsible for payroll administration, handling garnishments, payroll services, payroll taxes, and payroll processing on a day-to-day basis. Qualifications Payroll Administration and Payroll Processing skills Garnishments and Payroll Services knowledge Experience with Payroll Taxes Strong attention to detail and accuracy Knowledge of accounting principles Ability to maintain confidentiality of payroll information Excellent organizational and time management skills Experience with payroll software/systems

Description: Looking for an experienced-level accounting position at an energetic & passionate company? GRF CPAs & Advisors, based in Bethesda, MD is in search of an Accounts Payable Specialist to join our team. Location: In office, hybrid, or remote available. Salary range: $60,000 - $70,000 Essential Functions & Responsibilities: Manage the full A/P cycle for multiple clients in the Outsourced Accounting and Advisory Services department, including invoice entry, coding, approval routing, payment processing, and vendor reconciliation, ensuring accuracy and adherence to client-specific policies. Communicate effectively with clients, vendors, and internal teams to resolve discrepancies, address inquiries, and provide exceptional service across diverse client industries. Review invoices and payment requests to ensure compliance with client-specific policies and prevent duplicate payments, errors, or fraud. Monitor and stay updated on relevant accounting software and tools used by the fir

Description Title: Accounts Payable Specialist Location: Rockville, MD Terms: Full-Time, On-site at least 1 time a week Clearance: Qualified candidates must be US citizens and able to obtain a minimum of public trust clearance Travel: 0-25% RESULTS. INNOVATION. VALUES. ACCOUNTABILITY. That's RIVA. Our employee-first approach has manifested a culture that attracts the best and brightest. By investing in people firsts, and providing a flexible work environment, our employees have higher moral, higher productivity rates, and lower turnover. At RIVA, people are our #1 priority. Responsibilities: Handle all correspondence via phone or email or ticketing system on inquires related to grant payments, banking, dispositions, journal voucher, user access, entity registrations and other inquiries. Investigate and resolve problems associated with processing of grant payments, banking, user access and registrations. Prepare and process journal vouchers, dispositions, payments, and restrictions on a

WHAT WE ARE LOOKING FOR: This position completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Maintains accounting ledgers by verifying and posting account transactions. WHAT WE EXPECT FROM YOU: Open, review, distribute, input and scan invoices daily Resolve PO/Invoice issues with Vendors and Communities Assure no duplicate postings Accuracy in reviewing account coding Separate and disburse weekly check run Assist the Operation Department in setting up new contracts for monthly payments Serve as a liaison between Managers, Vendors and Corporate Team Members Research and resolve problem accounts Contribute to team/company engagement efforts Perform other duties as assigned by Manager and/or Supervisor JOB KNOWLEDGE & SKILLS: Strong data entry skills with speed and accuracy Detail oriented with the ability to make timely decision with minimal supervisi