The Accounts Payable Supervisor at CityFirst Bank N.A. is responsible for ensuring timely entry of invoices, processing vendor payments, maintaining prepaid accounts and fixed assets, calculating and reporting tax liabilities, and providing support during audits. This role requires a blend of accounting and supervisory skills, with a focus on compliance, data analysis, and problem-solving.

A/P Supervisor

Accounts Payable Supervisor

The Accounts Payable Specialist at Mintex Tech is responsible for processing full cycle accounts payable invoices and credit card transactions, weekly. This role involves experience with accounts payable, journal entries, treasury functions, general ledger reconciliations, and supporting month end close. Experience with intercompany accounting, ERP system implementation, and creating systems and process improvements is preferred.

Accounts Payable

Accounts Payable Specialist

This role involves leading the Accounts Receivable and Collections process, investigating, negotiating, and collecting delinquent client account balances, and creating and sustaining best-in-class collection processes. The ideal candidate will have a strong ability to build rapport with customers, analyze account balances, and work collaboratively with various departments to manage the monthly parking collections cycle.

Accounts Receivable and Collection Supervisor

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

Beacon Hill Financial is seeking a Payroll Accountant for a local DC-based client. The role involves processing semi-monthly payroll in a multi-state environment, including DC, VA, MD, and PA, and requires a strong accounting background with experience in journal entries, posting, and reconciling to the general ledger. This position requires on-site work within the DC-based office.

Payroll Accountant

Our client is seeking a remote Accounts Payable Lead to manage accounts payable processes, including data entry, invoice management, and vendor setup. This role serves as the main contact for vendor communications and payment issues, handles month-end close processes and account reconciliations, and ensures accuracy and compliance in invoice processing. The position also involves developing and improving accounts payable policies and procedures, engaging with staff to resolve payment inquiries, and preparing financial reports and supporting external audits.

Senior Accounts Payable Coordinator

Muller, Inc. is seeking a full-time, organized, and detail-oriented Accounts Payable Specialist to join their team in Reston, Virginia. Reporting directly to the Director of Finance, the role involves providing full-cycle accounts payable support, including bill processing, vendor management, payment processing, and compliance with company policies. The position requires a solid knowledge of Quickbooks and Microsoft Office, strong communication skills, and the ability to multitask in a high-volume environment.

The Accounts Payable Specialist at APA is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and employee reimbursements in accordance with established policies and procedures. This role involves ensuring the validity, accuracy, and timely payment of requests for payment, enforcing APA policies, and maintaining compliance with internal and external policies and regulations.

We are seeking a Payroll Supervisor/Manager to join our team in McLean, Virginia. This role involves administering payroll for employees, managing benefits, and ensuring compliance with regulations. It offers a short-term contract opportunity to contribute significantly to payroll management.

Payroll Supervisor/Manager

The Supervisor, Invoicing & Recordation at AltaGas supervises construction and maintenance invoicing associated with company-wide construction projects, entering and maintaining project data into the Asset and Resource Management system (ARM). This role involves establishing and maintaining Sarbanes Oxley (SOX) and internal audit controls, analyzing and maintaining data related to project statuses, and working with various internal groups to accurately compile and forecast company expenditures.

WGL -Supervisor, Invoicing & Recordation

Supervisor, Invoicing & Recordation

This position is located in the United States Mint, Financial Department, Accounting Division, Financial Management Branch. The Accounting Division performs many standard accounting tasks, such as tracking expenses and providing financial results for various products. As a Supervisory Accountant, you will supervise the day-to-day processes of the assigned Branch, maintain cost accounts, prepare reports, analyze data, provide data for annual budget submissions, and perform financial revenue accounting for Mint numismatic programs.

Supervisory Accountant

HH Fund is seeking a skilled Accounts Payable Assistant to support processing various types of accounts payable transactions and some collection duties with high accuracy for multiple Housing Apartment Buildings throughout the United States. This role, based in Silver Spring, MD, involves direct reporting to a AP Manager and requires at least 1 year of relevant experience in Accounts Payable.

Accounts Payable Assistant

The Senior Accounts Payable Specialist at Washington Metropolitan Area Transit Authority is responsible for managing high volume transactions, delivering exceptional customer service, and ensuring the efficient processing of accounts payable. This role involves streamlining processes, resolving complex payment issues, statement reconciliation, and serving as the primary point of contact for national vendors. The position requires a bachelor's degree in Accounting, Finance, or Business Administration, or a high school diploma with four years of accounting experience.

Sr. Accounts Payable Specialist

Senior Accounts Payable Specialist

Robert Half is offering a long-term contract employment opportunity for an Accounts Payable Specialist in Fairfax, Virginia. The role involves maintaining and processing accounts payable, ensuring accurate customer records, and resolving customer inquiries. The selected candidate will be part of a team, focusing on daily processes and controls, supporting internal business partners, and participating in audits.

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Accounts Payable Supervisor Jobs in Fairfax, VA Hiring Now

A/P Supervisor