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                    Employee jobs in the Accounting, Finance, Insurance category in Hanover, Maryland

                    << previous | Displaying 1-25 of 64 results | next >>
                    Company Information The Transamerica companies offer a wide array of innovative financial services and products with a common purpose: to help individuals, families, and businesses build, protect and preserve their hard-earned assets. With more than a century of experience, we have built a solid reputation on solid management, sound decisions and consumer confidence. Transamerica is a part of AEGO...
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                    Assistant Controller Dillon’s Bus Service, Inc., Maryland’s premier motor coach company, is seeking an Assistant Controller for its Hanover, MD location. This position oversees the day-to-day operations of the accounting department. Duties include ensuring the accuracy and consistency of data for accounts payable, accounts receivable and the general ledger, while directing the preparation and time...
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                    STRUCTURAL collaborates with clients to improve infrastructure by combining our award-winning specialty construction, repair and maintenance services with our proprietary technologies to provide innovative solutions for demanding engineering and construction challenges. We are currently recruiting for an Accounts Payable Assistant to join our dynamic Finance & Accounting department, located at our...
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                    Company Confidential- Jessup, MD (36 days ago)
                    Compiles and maintains records and provides clerical support by performing the following duties in a fast pace environment. Essential Duties and Responsibilities include the following. Other duties may be assigned. Process invoices for payment. Reconcile and post daily transaction data to Alpha. Researches customer accounts. Functions as primary relief for the switchboard operator Heavy Data Entry...
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                    A dynamic firm, a leader in their industry, is looking for an Accounts Receivable Coordinator to join their team. In this role, this individual will handle cash applications, reconciliations, and special projects. Excel is a must. Strong communication skills needed and this individual must be able to multi-task. The position offers opportunity for advancement, great hours & excellent benefits. Req...
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                    Company Confidential- Columbia, MD, 21045 (52 days ago)
                    Opportunity for an Accountant who is technically proficient and an awesome client communicator. The ideal candidate has excellent time/project management skills, is detail oriented and highly organized, and has above average analytical skills. We place a high emphasis on accuracy, client service, planning, and teamwork. All of our clients are small businesses and we don't take on "tax-only" client...
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                    Eurotech is looking for an Accounts Receivable Specialist to join our accounting team. Located in Columbia, Maryland, we are conveniently accessible from the Baltimore and Washington, D.C. metropolitan area. Our company integrates hardware, software, and services to deliver embedded computing platforms to companies throughout the world. Primary Function: This position is responsible for successful...
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                    Fiducial, Inc. - Columbia, MD (11 days ago)
                    FIDUCIAL INC. Director of Field Operations Columbia, MD Company Overview Founded in France in 1970, Fiducial is a major provider of financial services (Business Counseling, Bookkeeping, Payroll and Tax Preparation & Advisory Services) to small businesses and their owners. As a trusted advisor to entrepreneurs, Fiducial provides the financial back office infrastructure to clients, allowing them to ...
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                    The Mid-Atlantic region’s foremost concierge company, Charm City Concierge has been providing concierge services to prestigious clients since 1993. With over 100,000 clients in the Maryland, DC and Northern Virginia area, Charm City Concierge is the forerunner in corporate, residential and retail concierge services. At CCC we're looking for an Accounting Coordinator to perform a range of clerical,...
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                    Job Summary: At the Howard Hughes Medical Institute (HHMI), creativity and excellence are fundamental to our success. As one of the world's largest philanthropies, HHMI is a major force in advancing biomedical research and science education in the U.S. and beyond. We have an opportunity for an Accounts Payable Lead to join our Accounts Payable department at our Headquarters in Chevy Chase, MD. The...
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                    Transamerica - Baltimore, MD (22 days ago)
                    The Transamerica companies offer a wide array of innovative financial services and products with a common purpose: to help individuals, families, and businesses build, protect and preserve their hard-earned assets. With more than a century of experience, we have built a strong reputation on solid management, sound decisions and consumer confidence. The Transamerica companies are wholly-owned subsi...
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                    Our client, a leader in its industry, located in the Baltimore area is seeking a strong Accounts Payable person to join their team. This profitable company offers stability, quality of life and a great environment! Duties include processing all accounts payable, 1099 processing, review coding, and streamlining processes. The ideal candidate will have 5+ years experience. Deltek Costpoint Experienc...
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                    Company Confidential- Beltsville, MD, 20705 (49 days ago)
                    Hardware supplier is looking for an Accounts Receivable / Collections person to monitor customers' accounts, manage A/R, manage collections, create invoices, post payments, reconcile cash daily, counter sales and filing. Must be familiar with Quick Books, Excel and Word and/or similar software, and be able to do simple journal entries. Pay commensurate with ability and experience, targeting $14.00...
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                    Mercado Consultants, Inc. has an opening for an Accounting Clerk to assist with Billing and General Accounting. The ideal candidate will assist in the execution of the company’s accounting functions which include but are not limited to: Assist in general bookkeeping/payroll, Assist in the Accounts Receivable/Payable functions, Project Cost Monitoring, and Filing and other tasks that may be assigne...
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                    Busy Construction firm near Greenbelt is seeking full-time, detail-oriented individual to maintain Accounts Payable and Accounts Receivable including: general duties; PO verification, invoicing, collections, AIA contract billings, Wage Scale requirements, LCP Tracker, and maintenance of project weekly/monthly correspondence. Candidate Must be a self starter who is able to multi task, have strong o...
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                    TDP, LLC - Bowie, MD, 20720 (25 days ago)
                    Financial Specialist (Part-time) Job Description TDP established in 2002is a growing small company that specializes in the design and delivery of training programs, and program management. The organization has regional and national clients primarily in the federal sector. The company is seeking talented, an experienced enthusiastic individual to serve as apart-time Financial Specialist who will ad...
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                    SENIOR ACCOUNTANT Greenbelt, Maryland, United States COMPANY DESCRIPTION Emergent Space Technologies, Inc is a leading employer in the area of highly skilled aerospace engineering, GN&C and GPS, software development, systems engineering, and program management. Emergent is committed to assuring all applicants and employees are treated fairly, equally, and without unlawful discrimination based on a...
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                    The Accounts Payable Specialist will be primarily responsible for entering invoices into the project database, doing weekly check runs, filing invoices, and handling vendor inquiries. Duties include, but are not limited to: Strong customer service to your internal and external clients Daily entry of invoices into multiple database systems Daily management of outstanding A/P Process check runs acco...
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                    Job Description Provide timely and accurate AP and payroll processing and support to the company controller. Specific tasks include: · Matching invoices to POs and receiving documents · Coding invoices to the proper GL accounts in AP · Performing AP month end closing processes · Reviewing time cards and processing the Payroll on a weekly basis (ADP platform) · Understanding the union contract (wor...
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                    POSITION SUMMARY The Accounts Payable Coordinator performs accounts payable functions in support of the department’s financial tracking, processing and reporting requirements. The successful candidate will have the ability to quickly build and maintain relationships with external vendors, Purchasing groups, Finance and other departmental groups; working within established procedures in carrying ou...
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                    POSITION SUMMARY The Accounts Payable Specialist performs accounts payable functions in support of the department’s financial tracking, processing and reporting requirements. Maintain the accounting system A/P sub-ledger. Build and maintain relationships with external vendors, Purchasing groups, Finance groups as well as Senior Management. You will work within established procedures in carrying ou...
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                    Annapolis based Collection Agency seeks full-time debt collector. Candidate must have worked previously for a collections agency collecting on healthcare accounts. Insurance filing a must. Excellent salary and bonuses with great benefits. Duties: * Make outbound and accept inbound calls * Collects delinquent accounts by establishing payment arrangements with patients; monitoring payments; followin...
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                    Description: Fulltime Accounts Receivable Clerk Specialist needed 8:30-5 for Healthcare Staffing firm in Hyattsville MD. Accounts Payable Clerk Job Duties: Includes invoicing, collections, and backup payroll processing. Skills/Qualifications: Exp w/ quickbooks, WAWF, ADP payexpert and Govt. invoicing pref. Bachelors degree pref. or 3-5 years exp. Send resume with cover letter and salary requiremen...
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                    Company Confidential- Hyattsville, MD (38 days ago)
                    Summary Responsible for collection of amounts owed to the company. Essential Duties 1. Regularly assess receivables aging to identify invoices that are past due. 2. Contact customers to collect past due amounts and maintain detailed records of collection efforts. 3. Evaluate credit applications by checking references and making a recommendation to the CFO or accounting manager as to credit limit t...
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                    Company Confidential- White Marsh, MD, 21220 (23 days ago)
                    Our client, Synagro, is a privately-held Environmental Solutions firm with a dynamic product delivery platform situated throughout the United States. The firm began harnesses the power of proven technologies to create sustainable solutions for the natural waste challenges generated by civic and commercial growth. Their methods are state of the art and wholly focused on deliverying dynamic solution...
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