Accounting Assistant: Reconcile Invoices & Reimbursements
Commsult Group
COMMSULT Group is a global engineering services organization established in 1994 and comprised of a family of companies. Each company provides specialized services which can be offered individually or in tandem depending on the requirements of the prospective client. Whether services required are individually provided or bundled, the client deals with a seamless services organization as their “single source”. We have established a proven track record of success in providing our cliental with superior Project and Construction Management capabilities as well as Mechanical, Electrical, Plumbing, Safety, Information Technology, Audio Visual, Security and Acoustical Engineering and Consulting Services. Job Description Accounting Assistant responsibilities include: Reconciling invoices and identifying discrepancies Creating and updating expense reports Processing reimbursement forms Job brief We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team. Accounting Assistant responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices. If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you. Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions. Responsibilities Reconcile invoices and identify discrepancies Create and update expense reports Process reimbursement forms Prepare bank deposits Enter financial transactions into internal databases Check spreadsheets for accuracy Maintain digital and physical financial records Issue invoices to customers and external partners, as needed Review and file payroll documents Participate in quarterly and annual audits Qualifications Requirements Work experience as an Accounting Assistant or Accounting Clerk Knowledge of basic bookkeeping procedures Familiarity with finance regulations Good math skills and the ability to spot numerical errors Hands‑on experience with MS Excel and accounting software (e.g. QuickBooks) Organization skills Ability to handle sensitive, confidential information BSc/Ba in Accounting, Finance or relevant field Additional Information EEO employer - M/F/Vets/Disabled. Our Company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, genetics, disability or protected veteran status. #J-18808-Ljbffr
- ...Engineering and Consulting Services. Job Description Accounting Assistant responsibilities include: Reconciling invoices and identifying discrepancies Creating and updating expense reports Processing reimbursement forms Job brief We are looking for an Accounting Assistant...ReimbursementWork experience placement
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- ...services firm located in Baltimore is seeking an Accounts Receivable Clerk to manage customer payments and invoicing. The ideal candidate will have a high school... ...recording payments, generating billing statements, and reconciling accounts. Proficiency in Microsoft Office is...SuggestedWork at office
$25 - $30 per hour
...Accounting Assistant The Accounting Assistant is responsible for supporting basic accounting and administrative functions. Duties and Responsibilities: Reconcile payable invoices and vendor statements Distribute mail to a corporate and local retail location...SuggestedHourly payLocal area$38.1k - $43.85k
...agency or performs complete accounting clerical work involving budgeting... ...processes direct payment invoices and requests. Reviews,... ...with the County. Employee Assistance Program Our Employee Assistance... ...70 to 80 percent tuition reimbursement following successful...ReimbursementFull timeContract workWork experience placementWork at officeFlexible hours$41.87k - $48.34k
...performs difficult and advanced accounting clerical work by preparing,... ...to control workflow. Assists in budget preparation, gathers... ...70 to 80 percent tuition reimbursement following successful completion... ...and/or review of bills/invoices for services provided? Yes...ReimbursementFull timeContract workWork experience placementWork at officeFlexible hours- ...Accounts Receivable Clerk job at Abacus Solution Group. Baltimore, MD. One of our best client... ...and transactions. Create and submit invoices to customers. Identify delinquent accounts... ...and resolves customer discrepancies. Reconcile accounts receivable. Generate monthly billing...Work at office
$21 - $23 per hour
...Roto-Rooter is hiring an Accounts Receivable Representative for its Baltimore branch in Elkridge, MD. This position involves processing invoices, ensuring timely payments, and managing accounts receivable records. Candidates should have a background in billing and accounting...Hourly pay- ...outstanding balances and follow up on overdue accounts Reconcile customer accounts and maintain... ...status ) Maintain organized records of invoices, payments, and correspondence... ...enforce credit policies and procedures Assist with audit or compliance documentation...Daily paidTemporary workFlexible hours
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$19.92 - $29.87 per hour
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...Up to 25% SUMMARY The Accounting Associate is responsible... ...of rental and financial assistance payments for housing... ...Tracking Maintains and reconciles rent rolls. Completes all... ...accurate monthly grant invoicing, and optimizing grant reimbursement. Updates grant tracking...ReimbursementHourly payFull timeWork at officeRemote work- ...SUMMARY The Accounting Associate - General supports... ...institutions. Reconcile credit card... ...Prepare and issue invoices for program services... ...including: Billing and reimbursements between affiliated entities... ...applicable programs. Assist with inventory...ReimbursementWork at officeRemote work
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$21 - $31 per hour
...Number 341672 Overview Accounting Rep. The Account Rep... .... Review and reconcile payroll. Prepare and... ...payroll journal entries. Assist employees with timecard... ...of contingent worker invoices. Adhere to company internal... ...(including Fitness Reimbursement) Medical, Dental,...ReimbursementHourly payWork at officeLocal areaFlexible hours$23.13k
...Accounts Payable Clerk FLSA: Non-Exempt Employment Type: Part Time... ...related to the payment of invoices for the college. Essential Role... ...on a regular basis. Assist with the processing of the weekly... ...absences, processing employee reimbursements, invoice documentation, and...ReimbursementPart timeWork at officeMonday to Friday$65k - $75k
...Hunt Valley, MD is seeking an Accounts Payable Specialist to join... ...payable functions and assist with various payroll projects... ...Duties Process and code vendor invoices accurately Maintain vendor... ...Process employee expense reimbursements Reconcile AP-related general ledger...ReimbursementWork at office$20.98 - $30.12 per hour
...financial responsibility of patients, updates accounts to a billable/collectible status,... ...other departments regarding financial reimbursement. Organizes collection procedures in accordance... ...need. Works with the Medical Assistance Eligibility team to refer patients through...ReimbursementWork experience placementImmediate start- ...Washington region. Job Summary: The Accounts Receivable Associate will assist Sage Ventures in ensuring that... ...Collaborate with the AR Manager to reconcile accounts receivable on a periodic... ...at any of our properties Tuition Reimbursement 401(k) matching Employment Assistance...Work at office
$23 - $25 per hour
...will impact the team : Reconcile third party payments and... ...to ensure accurate resident account set up. Perform cash posting... ...CPT, ICD-9, and third-party reimbursement practices. Proficiency... ...ones! ~ Education assistance, certification reimbursement...ReimbursementHourly payLocal area- ...business office functions in records, accounting , billing, accounts payable, and... ...functions, including accurate invoicing of all client services. Ensures reimbursement from governmental payers,... ...to resolve errors in accounts. Reconciles accounts and provides financial...ReimbursementWork at office
- ...Sage Ventures, LLC in Pikesville, MD is seeking an Accounts Receivable Associate to process payments from residents efficiently. This... ...including depositing payments, preparing financial reports, and reconciling accounts. The ideal candidate should have at least two years...
$50k - $60k
...Accounting Assistant III Hunt Valley, MD About Us At EA, you'll find yourself surrounded... ..., assisting Senior staff with invoice preparation and be a backup for AP processing... ...offer paid volunteer time, tuition reimbursement, knowledge sharing, industry...Work at officeRemote workFlexible hours$60k - $70k
...Enterprise to support day-to-day accounting operations across a portfolio... ...Responsibilities Record and reconcile daily transactions, including... ...& Receivable Process vendor invoices and ensure timely payments... ...L, balance sheet, cash flow) Assist with budgeting and variance analysis...- ...Provider Credentialing & Accounts Receivable Specialist Now Hiring: Provider Credentialing & Accounts Receivable Specialist Location... ...aging A/R 30 days, ensuring timely follow-up and maximum reimbursement. Address denied claims, rework errors, file appeals, and communicate...ReimbursementFull timeImmediate start
$65k - $75k
...In partnership with Finance, reconcile payroll reports to the general... ...reconcile monthly benefits invoices and resolve discrepancies Administer... ...and offboarding processes Assist with job postings, interview... ..., FSA (flexible spending account), 457b retirement, and free professional...Full timeTemporary workFor contractorsLocal areaRemote workVisa sponsorshipWork visaFlexible hours1 day per week$35.49k - $66.1k
...operations at the Carey Business School, assisting with donor database management,... ...with financial transactions (reconcile travel expenses, pay invoices) Maintain and monitor operating budgets... ...administrative processes: expense reimbursements, invoice processing,...ReimbursementFull timeWork at officeMonday to Friday- ...Job Description- Accounts Payable Specialist (Multi-... ...processing of vendor invoices and payments across a... ...property assignment. Reconcile vendor statements and... ...discrepancies in a timely manner. Assist with month-end closing... ...security. Tuition Reimbursement & Professional...Work at office
$22 - $30 per hour
...Invoice Billing Specialist Accounting & Finance Hunt Valley, MD Full-Time/Regular Johnson, Mirmiran & Thompson is a dynamic, 100% employee-owned consulting firm with more than 2,800 professionals, providing a full range of multidisciplinary engineering, architecture...Hourly payFull timeContract workH1bWork at office
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