Bankruptcy Accounts Specialist - Vienna, VA

Maximize recovery of bankrupt accounts through negotiation and legal proceedings. Serve as liaison for OGC and outside legal counsel on bankruptcy litigation or adversary complaints. · Working knowledge of applicable federal and state laws, rules and regulations. · Experience in ...

The role involves receiving escalated inquiries related to member accounts, General Ledger accounts, or Navy Federal systems. · ...

To maximize recovery of bankrupt accounts through negotiation, reaffirmation, legal proceedings, fraud detection and collection efforts. · ...

This position maximizes recovery of bankrupt accounts through negotiation, reaffirmation, legal proceedings and collection efforts. · Analyze accounts included in bankruptcy for potential abuse and/or fraud to determine if litigation is warranted. · Monitor attorneys assigned to ...

The role involves receiving escalated inquiries related to member accounts and Navy Federal systems policies and procedures. · ...

To balance and reconcile member monetary transactions and summary totals processed through Navy Federal subsystems. · ...

This is a contract position with hybrid work schedule. · Review, record and reconcile invoices, journal/ledger entries, transactions and accounts · Analyze and verify invoices, statements, and transactions for accuracy and conformity with internal policies · ...

To balance and reconcile member monetary transactions processed through Navy Federal subsystems. · Works night shift. · Balances all monetary posting transactions completed within Navy Federal core posting systems · ...

To balance and reconcile member monetary transactions and summary totals processed through Navy Federal subsystems and core posting systems. · ...

This is a contract position. It is a hybrid role, with 1-2 days in the Vienna, VA office. · In this role you will review invoices record and reconcile transactions analyze verify invoices statements and transactions for accuracy perform quality control review of system generated ...

We are looking for candidates with at least 7 years of Accounts Payable experience and direct Oracle Cloud experience. · We help clients get work done more efficiently and economically, without compromising quality. · The position requires highly proficient skills in spreadsheet ...

We are looking for an Accounts Payable Specialist to join our fast-paced accounting team with a growing software company. · Full cycle AP processingManage and process accounts payable invoicesVendor management/li>Reconcile accounts payable transactions/li>Prepare and analyze mont ...

The ideal candidate must possess the ability to multi-task, work efficiently under pressure, meet all deadlines and be a strong team player. This role is hybrid. · ...

We are looking for an Accounts Payable Specialist to join our fast-paced accounting team with a growing software company. · This position sits in the client's Tysons Corner office on a hybrid schedule. Full cycle AP processingManage and process accounts payable invoicesVendor ma ...

The company has an opportunity for an Accounts Payable Specialist to join their team. The role involves processing high volume vendor payable invoices. · ...

+We are looking for candidates with at least 7 years of Accounts Payable experience and direct Oracle Cloud experience. · +Review, record and reconcile invoices, journal/ledger entries, transactions and accounts · Analyze and verify invoices, statements, and transactions for accu ...

Kreative Technologies seeks detail-oriented Accounts Payable Specialist for operational accounting needs in government contracting environment. · ...

A professional services organization is seeking a part-time Accounts Payable Specialist to support internal accounting operations. · ...

We are hiring an Accounts Payable Specialist. · Input high volume of invoices into Accounts Payable module daily · Respond to vendor and internal inquiries · Reconcile vendor statements · ...

The Accounts Payable Specialist is responsible for overseeing and executing the company's accounts payable operations, · Perform and oversee the full lifecycle of accounts payable processing, · Maintain and monitor the AP inbox. · Serve as a primary point of contact for vendor an ...