• Accounts Payable Associate

    Dollar Tree (Chesapeake, VA)
    …This position includes processing invoices in accordance with the vendor's payment terms, analyzing billing discrepancies, and working with internal and external ... customers to resolve payment disputes. The associate will work closely with peers...resolve problems utilizing internal and external resources to process payments . + Maintain positive business relationship with suppliers, and… more
    Dollar Tree (08/01/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Virginia Beach, VA)
    …properties. This role plays a critical part in maintaining efficient payment operations, fostering vendor relationships, and ensuring compliance with financial ... required information, such as purchase order numbers, is provided for timely payment processing. * Maintain organized records of processed invoices within the… more
    Robert Half Finance & Accounting (07/16/25)
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  • RCM Medical Billing Reimbursement Specialist

    ZOLL Medical Corporation (Fairfax, VA)
    …- Research and determine claim denials and take appropriate action for payment within federal, state, and payor guidelines. + Trend Identification - Identify ... such as payor portals and clearinghouses to review unresolved accounts. + Unapplied Payments - Identify unapplied payments and take appropriate action to resolve… more
    ZOLL Medical Corporation (05/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (South Boston, VA)
    …The ideal candidate will play a key role in ensuring timely payments , maintaining accurate records, and supporting overall financial operations. Responsibilities: * ... communication and timely resolution of billing inquiries. * Process invoices and payments with attention to accuracy and compliance with organizational procedures. *… more
    Robert Half Accountemps (07/29/25)
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  • Billing Coordinator

    M. C. Dean (Vienna, VA)
    …billing data, ensuring all necessary information is complete and accurate. + Apply payments to customer accounts and update records accordingly. **2. Data Entry and ... easy retrieval and audit purposes. + Maintain detailed records of invoices, payments , and account statuses. **3. Customer Support** + Respond to customer inquiries… more
    M. C. Dean (07/15/25)
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  • WGL - Fleet Specialist

    AltaGas (Springfield, VA)
    …and retirement riders, transfers of equipment and completion notices. + Insure timely payment of new vehicle invoices and processes payments for retired vehicle ... schedules, prepares check requests and uses WG Pcard for payments of all vehicles permitting. + Monitors, updates, and...while ensuring accuracy of process numbers and following-up on payment . + Assists WG employees with Geotab NFC stickers… more
    AltaGas (08/08/25)
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  • Senior Manager, Government Sales

    Fiserv (Richmond, VA)
    …innovators - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments , and we move money and information in a way that moves the world. We ... sales rep that seek out, develop, and sell Fiserv payment and eCommerce products and services and/or consulting services...environment as well as in the acquiring and/ or payments industry **Perks at Work:** + We're #FiservProud of… more
    Fiserv (08/08/25)
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  • Government Sales Executive

    Fiserv (Richmond, VA)
    …innovators - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments , and we move money and information in a way that moves the world. We ... be responsible for seeking out, developing, and selling Fiserv payment and eCommerce products and services as well as...matrix environment as well as in the acquiring and/or payments industry. **Perks at Work:** + We're #FiservProud of… more
    Fiserv (08/08/25)
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  • Treasury Analyst

    Robert Half Finance & Accounting (Mclean, VA)
    …entries. + Generate and process customer invoices, ensuring timely resolution of cash payments . + Create weekly payment proposals, export them to the bank ... business transactions. + Prepare document approval packages, such as Payment Request Forms, Expense Reimbursement Forms, and Credit Card...portal, and execute payments . + Oversee accounts payable (AP) and accounts receivable… more
    Robert Half Finance & Accounting (08/08/25)
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  • Accounting Technician II

    City of Norfolk, Virginia (Norfolk, VA)
    …Receivable: This involves managing the agency's debts and credits, ensuring timely payments and receipts. + Managing Funding: They are responsible for overseeing the ... by processing transactions and preparing checks for distribution; verifies payments ; process invoices, purchase orders, credit orders, OTOs, requisitions, vouchers,… more
    City of Norfolk, Virginia (08/01/25)
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