Bookkeeper
Nedia Enterprises
Join to apply for the Bookkeeper role at Nedia Enterprises . The Opportunity You're the kind of person who is always looking to learn. You want to grow into something greater and you're looking for an employer that encourages and supports your professional development. Nedia Enterprises Inc promotes advancement and rewards our employees based on individual performance and merit. Sure you’ll have exposure to the team, but all of our people are accountable for their success. Competitive and focused, our team is on a mission to deliver excellence. We also know that this can only be accomplished by supporting our employee growth and development. By providing frequent feedback and consistently measuring progress, we’ve discovered the recipe for success that’s delivered year over year growth since our first year of business. This a culture of winning. At Nedia Enterprises Inc we breed winners. Job Summary Full Charge Bookkeeper Full-time In-Office | Ashburn, VA, United States Responsibilities Maintain accurate financial records and ensure timely reporting in Quickbooks. Prepare and process invoices and payments efficiently. Reconcile bank statements and resolve discrepancies promptly. Monitor accounts payable and receivable to ensure accuracy. Continuously seek ways to improve bookkeeping processes. Ensure compliance with financial regulations and company policies. Utilize QuickBooks Enterprise software to streamline bookkeeping processes. Communicate effectively with team members and stakeholders. Experience / Qualifications Bachelor's Degree preferably in Commerce, Accounting or Math Expertise in using QuickBooks, MS Office and Adobe software Ability to maintain accuracy and accountability in financial records and reporting under tight deadlines. Willingness to embrace a results-driven environment with measurable performance metrics. Strong proficiency in MS Office, FishBowl software Experience in preparing financial statements and ensuring compliance with regulations. Ability to work independently while being accountable for personal performance. Demonstrated commitment to continuous professional development and skill enhancement. Strong analytical skills to reconcile discrepancies and improve bookkeeping processes. Familiarity with accounts payable and receivable management for accurate tracking. Excellent communication skills for effective collaboration with team members and stakeholders. What's in it for you? Enjoy a collaborative work environment at our on-site location in Ashburn, VA. Receive a competitive base salary that reflects your skills and contributions. Seniority Level Entry level Employment type Full-time Job function Accounting/Auditing and Finance Referrals increase your chances of interviewing at Nedia Enterprises by 2x Get notified about new Bookkeeper jobs in Ashburn, VA . #J-18808-Ljbffr Nedia Enterprises
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$26 - $30 per hour
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Zachary Piper Solutions is seeking a Payroll Specialist (Mid/Senior Level) to support payroll operations for a diverse technical and administrative workforce. The specialist will ensure accurate payroll processing, compliance with federal labor standards, and timely support...- High standards. Real responsibility. A clear path to Account Manager. At HSP Direct, we don't hire for availability—we hire for impact. Our mission is clear: elect conservative leaders and advance causes that defend freedom. We execute that mission by building best...Full timeInternshipWork at officeRemote workDay shift
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$50k - $60k
...Job Description: Arcfield is seeking a dedicated Bookkeeper to join our team. As a Bookkeeper, you will play a vital role in maintaining financial records, processing accounts payable and receivable, and ensuring financial transactions are accurately recorded. Job...Work experience placement- The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at ...Work at office
$22 - $26 per hour
Job Description Job Description Front Office & Billing Coordinator Gettier Commercial • Sterling, VA Department: Executive Office / Administration Reports to: Office Manager FLSA Classification: Non-Exempt (Hourly) Schedule: Monday–Friday, 8:00...Hourly payWork at officeMonday to FridayNight shift- Accounts Payable ClerkRequired Qualifications High school diploma or general education degree (GED) Six months to one year of related experience and/or training Strong time management and prioritization skills Ability to accurately process and record a large volume of ...
$68k - $71k
Accounts Payable SpecialistThe Accounts Payable Specialist will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of vendor payments, maintaining strong financial records, and supporting month-end closing activities...$60k - $67k
Accounts Payable ClerkLocation: Leesburg, VA (Hybrid) Company: VB SpineLooking for a role where your work keeps the business running smoothly behind the scenes? At VB Spine, you'll be part of a team that ensures our financial operations are accurate, efficient, and dependable...$60k - $80k
Accounts Receivable SpecialistVertosoft is seeking a detail-oriented Accounts Receivable Specialist to manage end-to-end accounts receivable activities, including billing, collections, customer account reconciliation, and month-end close support. This role operates with...Flexible hours- OVERVIEWJenkins Restorations upholds a vision to be the restoration firm of choice in existing and future markets while upholding Biblical values. The Accounts Receivable Administrator reports to the Controller with accountability for providing excellent service for those...Work at office
$28 - $32.7 per hour
Accounts Payable SpecialistIron Bow Technologies is seeking a detail-oriented and experienced Accounts Payable Specialist to join our Corporate Accounting team in Herndon, VA. In this role, you will be responsible for the accurate and timely processing of supplier invoices...Weekly payContract workLive inWork at officeRemote work- Vertosoft is seeking a detail-oriented and proactive Accounts Payable Specialist to join our Finance & Accounting team. This role is responsible for managing vendor invoices, processing payments, and supporting month-end close activities in a fast-paced, technology-focused...Flexible hours
$26.59 - $33.28 per hour
DLA Piper is, at its core, bold, exceptional, collaborative and supportive. Our people are the backbone, heart and soul of our firm. Wherever you are in your professional journey, DLA Piper is a place you can engage in meaningful work and grow your career. Let’s see what...Hourly payWork at officeRemote work- ...application a plus.Minimum two (2) years' recent successful office accounting (Accounts Receivable, Accounts Payable, collections, bookkeeping) experience is preferred.High school diploma or equivalent. Associate degree or higher in accounting, business, finance, or...Work at officeHome office
$45k - $50k
TD SYNNEX in Herndon, VA is seeking an Accounts Payable Specialist I to process vendor invoices, maintain records, and ensure timely payments while upholding accuracy and compliance. This hybrid role requires a high school diploma, proficiency with Windows and Excel, strong...- Brief Overview of Position:Strategic Operational Solutions (STOPSO) is seeking candidates for the Enterprise Request Fulfillment (ERF) Account Management Technician role that serves the organization. This role could be filled both onsite at a Government facility or at a...Full timeFor contractors
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- *D.R. Horton, Inc., the largest homebuilder in the U.S.,*was founded in 1978 and is a publicly traded company on the New York Stock Exchange. It is engaged in the construction and sale of high quality homes designed principally for the entry-level and first time move-up...
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$25 - $28 per hour
Accounts Payable SpecialistReston, VAJob OverviewThe Accounts Payable Specialist will manage and process invoices and payments to vendors, ensuring that vendor transactions are completed accurately and on time. This individual will assist in maintaining accurate and complete...Work at office
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