Accounting Clerk / Invoice Processor
AdNet/AccountNet Inc.
About Us AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm providing federal agencies with expert Equal Employment Opportunity (EEO), diversity, and workforce support services. Accounting Clerk – High-Volume Invoice Processing onsite in Arlington, VA. Position Summary The Accounting Clerk will support finance operations by processing a high volume of invoices accurately and on time. This role is responsible for reviewing invoice documentation, facilitating approvals, resolving routine processing issues, maintaining organized electronic records, and supporting reporting requirements related to accounts payable activity. AdNet/AccountNet Inc.
$28 - $34 per hour
...Job Description Job Description Title of Position: Accounting Clerk Reports to: Controller Location: Seattle, WA (Corporate Office... ...Manage full-cycle accounts payable operations, including invoice review, coding, approvals, payment processing, vendor statement...SuggestedHourly payPermanent employmentFull timeTemporary workWork at office$21.83 per hour
...Responsibilities Responsible for performing general accounting clerical duties; maintains accounting... ...; records, classifies, and summarizes invoices, work orders, purchase orders, etc.... ...year experience as a general accounting clerk preferred. Valid driver's license in...SuggestedHourly payContract workLocal area- ...Insurance ~ Basic Life Insurance plans. ~ Short-Term Disability (Supports pregnancy and maternity leave) ~ Flexible Spending Accounts(FSA). ~ Healthcare Saving Account (HSA). ~ Commuter’s Benefits. ~ Membership Assistance Programs ~401 (K)-retirement. ~1...SuggestedContract workTemporary workFlexible hours
$26 - $27 per hour
Job Description The Accounting Clerk will handle full-cycle accounts payable and accounts receivable activities while supporting general accounting... ...focuses heavily on QuickBooks Online and involves processing invoices, reconciling transactions, managing vendor payments, and...SuggestedFull timeContract workTemporary workFor subcontractorWork at officeRemote workMonday to Friday- The Accounts Payable Clerk’s primary functions are to enter all vouchers and expenses as they are received into the correct expense account.... ...verifying and posting account transactions. Able to match invoices to purchase order and bill of laden by performing 3-way match...Suggested
- Aston Carter is seeking an Accounting Clerk for an in‑office role in Fairfax, VA to manage full‑cycle AP/AR using QuickBooks Online and Excel. The position involves processing invoices, vendor payments, and preparing invoicing for a large volume of contracts within a small...For subcontractorWork at office
$25 - $40 per hour
...certifications. Elzly has an exciting opportunity for an Accounting Clerk based out of our Reston, VA office. This position is full... .... Responsibilities may evolve to include customer invoicing, bank reconciliation, and additional engineering support based...Full timeContract workPart timeCasual workWork at officeLocal areaRemote work$30 - $40 per hour
...Health insurance ~ Paid time off Accountant / Finance Assistant — ADRN Stillaguamish... ...expenditure reports. Assist with coding invoices for grant reimbursement, including grant... ...and communication with our ADP payroll processor. Record monthly journal entries and...Full timeContract workFor contractorsFlexible hours$40k - $43k
Posting Details Job Posting Number: S444NE Position Title: Accounting Clerk II/Cashier Class Title: Staff Regular or Contingent II: Regular (PIN) Desired Start Date: FLSA: Non-Exempt Grade/Range: $40,000 - $43,000 Open Date: 06/13/2024 Open Until Filled: Yes Duties and...Work at office- The Chronicle Of Higher Education, Inc. in Bowie, MD is seeking an Accounting Clerk II/Cashier to handle cashiering, payments, and basic accounting tasks. The role supports student financial services and front-desk operations, requiring accuracy and strong math skills....
- We are seeking a detail-oriented Accounts Receivable Specialist to support billing, cash application, collections, and account reconciliation... ...of transactions accurately.Key Responsibilities:Process invoices and ensure timely, accurate billingPost customer payments and apply...
$62k - $141k
Accounts Receivable Specialist, SeniorThe Opportunity:Assist the finance and accounting department with billing, tracking, and collections... ...government or commercial projects, including project setup, invoicing, cash collection, and program support2+ years of experience...Full timeContract workPart timeWork at officeLocal areaRemote work- ...Accounts Payable / Accounts Receivable Specialist (Construction) JOB DESCRIPTION Fort Myer Construction Corporation (FMCC) is a premier... ...Accounts Payable Receive, process, verify, and reconcile invoices, Match invoices to purchase orders, contracts, and receiving...Full timeFor contractorsWork at officeLocal areaRemote work
$73k - $83k
...Accounts Receivable Specialist Finnegan is more than just a law firm – we are a powerhouse of innovation and strategy growth. We pride... ...with billing and e-billing department to successfully resubmit invoices and recommends accounts for write-off as needed. Monitors...Work at officeLocal area$25 - $30 per hour
...Accounts Receivable (AR) Specialist Hiring Type: Contract (4 Months) Location: Washington, D.C. Office: Hybrid (3 Days Onsite... ...experience with Sage Intacct (required) Experience processing 20+ invoices per month Strong understanding of invoicing, collections,...Permanent employmentContract workWork at officeLocal areaRemote work$23 - $27 per hour
...every project. At Absher Construction, we're looking for an Accounting Assistant to join our Accounting team in Puyallup. This is... ...reviewing, processing, and preparing vendor and credit card invoices for payment Reconcile vendor and credit card statements and...For contractorsFor subcontractorWork at officeLocal areaFlexible hours- ...Description The Ford Agency is recruiting for an up and coming accounting professional to join the DC office of a great professional... ...accounts receivable • Prepare monthly reports and investigate invoices • Assist with payroll entry • Assist with other accounting...Work at officeRelocation
- ...for an accommodation or an alternative application process. Accounting Assistant Arlington, VA, US Company Overview AHC (Affordable... ...Responsibilities: Accounts Payable Process and manage incoming invoices, ensuring accurate coding, recording, and timely payment....Full timeTemporary workWork at officeLocal areaRemote workFlexible hours
$50k - $65k
...Fortune 500 companies, and everything in between. Banner Witcoff’s Accounting Department is responsible for managing the daily accounting... ...Payable Electronically barcode and distribute vendor invoices Reconcile vendor statements and handle vendor inquiries Review...Full timeCasual workWork at officeRemote work2 days per week$21 - $24 per hour
Hourly rate: $21.00 - $24.00 POSITION SUMMARY: The Accounting Department of the Catholic Diocese of Arlington is responsible for the accounting... .../transactions for data entry by organizing paper vouchers, invoices, cash receipts, deposit tickets and other pertinent...Hourly payWork at officeNight shiftAfternoon shift- ...Job Description Job Description We are looking for an Accounts Receivable Specialist in Bellevue, Washington for a contract role with... ...maintenance. • Investigate overdue balances, disputed invoices, and payment variances, then drive timely resolution through customer...Permanent employmentContract workFor contractors
- ...Eagle Distributing is looking for an organized, detail-oriented Accounts Receivable & Route Reconciliation Specialist to join our... ...KEY RESPONSIBILITIES: Reconcile daily delivery routes, invoices, cash, checks, and other payments. Assist drivers with reconciliation...Full timeMonday to Friday
$29.57 per hour
...services so they can age their way. We are currently seeking an Accounts Payable Specialist to join our accounting team in Seattle, WA.... ...'s accounts payable function. This role ensures that vendor invoices are accurately reviewed, approved, coded, and paid in a timely...Hourly payWork at officeLocal areaImmediate startWork from homeMonday to FridayFlexible hours- Accounts Receivable, Sr. Associate (Hybrid) Our client is seeking a detail oriented Accounts Receivable / Collections Specialist to manage customer accounts, reconcile discrepancies, resolve invoice disputes, and support daily cash applications and collections activities...ApprenticeshipWork at officeLocal area2 days per week3 days per week
$28 - $32 per hour
...to the Owner/President of the company involving all aspects of Accounts Payable, Accounts Receivable, Payroll and Taxes. Applicants for... ...Quickbooks and Paylocity. Their duties will include: -Reviewing Invoices and Credit Card Deposits. -Scheduling Payments of Bills. -...Hourly payFull timeMonday to FridayShift work- ...those values. The Impact You'll Make As our Administrative Assistant - Accounts Payable , you’ll be the heartbeat of our vendor payment process. Your attention to detail will ensure invoices are processed accurately, payments are made on time, and records are kept...Work at officeLocal areaMonday to FridayWeekend workAfternoon shift
- ...Federal Solution (OFS) is seeking an experienced and detail-oriented Accounts Payable Specialist to support a Government client in Arlington,... ...financial documentation. Receive, organize, and distribute invoices and financial correspondence. Perform mail and invoice...Full timeFor contractorsWork at officeMonday to Friday
- ...Full-time Description Regional Accounts Payable Specialist Location: Vancouver or Longview, WA Build Your Accounting... ...role. What You'll Do Process high-volume accounts payable invoices for multiple business entities. Review and code invoices to...Weekly payFull timeFor contractorsFor subcontractor
- ...POSITION SUMMARY: The Accounts Payable Clerk is responsible for the financial processing of accounts payable transactions for Seattle Humane. They are accountable for processing accounts payable invoices and vendor payments, reconciliation of vendor statements, other...Full timePart timeWork at officeRemote workMonday to Friday
- Jerome L. Taylor Trucking, Inc. is seeking an Accounts Receivable Billing Specialist to join the Accounting team. You will manage customer... ...communication. Onsite work in Maryland with daily invoicing and reporting responsibilities. #J-18808-Ljbffr Jerome L Taylor...
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