• Accounts Receivable Clerk, The Publisher Hotel

    Hotel Equities (Fredericksburg, VA)
    …experience and qualifications. Job Purpose: This position is to manage the billing of payments for group and company accounts and ensure timely payment of such ... sales department to make sure a valid method of payment is obtained. * Processes applications for direct bill...* Invoices approved direct bill clients and ensures timely payment . * Maintains active and paid accounts receivable files… more
    Hotel Equities (11/26/25)
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  • Material Planner

    Leidos (Springfield, VA)
    …business needs and resolve issues related to quality, delivery, or payment . **Primary Responsibilities:** + Collaborate with cross-functional teams such as ... Resolve supplier issues related to delivery delays, quality discrepancies, or invoice/ payments + Ensure compliance with company policies, industry regulations, and… more
    Leidos (10/10/25)
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  • Collections Representative

    Waste Connections (Norfolk, VA)
    …reaching out to our delinquent accounts via phone calls and emails, taking customer payments over the phone, setting up payment arrangements, and working to ... Maintain accurate notes in customer accounts + Provide assistance with on line payments + Provide customers recap of accounts for billing disputes + Reporting… more
    Waste Connections (12/23/25)
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  • Senior Manager, Operational Risk Advisor

    Capital One (Mclean, VA)
    …5+ years of risk management, compliance or legal oversight experience with a payments network + Experience with payment network operational processes + ... and risk-taking. As a Senior Manager, the role will require payments network expertise, excellent communication and interpersonal skills, superb integrative thinking… more
    Capital One (12/19/25)
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  • Advisor, Finance Operations

    Cardinal Health (Richmond, VA)
    …and internal sourcing teams with any disputes/inquiries + Assist internal cash team with payment application details for vendor payments + Assist with month end ... Assembles the past due report and interacts directly with vendors to obtain payments and reconcile discrepancies + Learns the Cardinal systems to track and validate… more
    Cardinal Health (12/17/25)
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  • Event Planning Coordinator

    American Heart Association (Arlington, VA)
    …event logistics, coordinating event planning with vendors and volunteers, processing payments through the financial system, and collaborating with colleagues and ... ensuring adherence to accounting guidelines and processes regarding donation and payment processing. + Review Financial Reporting: Collaborate with fundraising teams… more
    American Heart Association (12/17/25)
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  • Optician Single License Sam's, Full-time.…

    Walmart (Charlottesville, VA)
    …registers or related equipment processes member purchases and assists in payments returns refunds and exchanges using appropriate procedures for different membership ... and payment types Sells Optical products and services by assisting...and maintaining paperwork forms and other required documentation collecting payments for doctor services and performing and recording results… more
    Walmart (12/10/25)
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  • Member Frontline Cashier

    Walmart (Richmond, VA)
    …tasks in a short amount of time while helping members: scanning items, processing payments , and maintaining a clean area-you get the idea! It's hard work, but our ... member self-service technology; processing member purchases; assisting members with payments according to company policies and procedures for different membership… more
    Walmart (12/07/25)
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  • Senior Payroll Associate

    Sunrise Senior Living (Mclean, VA)
    …taxes, and garnishments for both the US and Canada. + Coordinate off-cycle payments for timecards and other pay corrections along with special one-time payments ... with variance queries and balance sheet reconciliations. + Handle payroll post- payment administrative activities, including returned checks and direct deposits, as… more
    Sunrise Senior Living (11/29/25)
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  • Accounts Payable 3

    M. C. Dean (Vienna, VA)
    …ensuring timely and accurate processing of vendor invoices, employee expenses, and payment disbursements. This role plays a critical part in maintaining the ... and resolve discrepancies related to invoices, purchase orders, and payments . + Reconcile vendor statements and maintain strong vendor...issues. + Prepare and process weekly check runs, ACH payments , and wire transfers. + Maintain and organize AP… more
    M. C. Dean (11/26/25)
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