We are looking for an Accounts Receivable Clerk to support a Contract assignment in Newport News, Virginia. This role focuses on improving receivables operations by handling invoice-related transactions, organizing documentation, and assisting with reporting activities. The ideal candidate brings hands-on accounts receivable experience, strong Excel skills, and the ability to work through aging balances with accuracy and efficiency.<br><br>Responsibilities:<br>• Apply incoming payments accurately to open customer invoices and reconcile discrepancies as needed.<br>• Retrieve invoice records, organize supporting documentation, and maintain complete files for reference and audit purposes.<br>• Scan and index invoice materials to ensure records are accessible and properly maintained.<br>• Assist with preparing recurring and ad hoc reports related to receivables activity, account status, and outstanding balances.<br>• Review overdue accounts, follow established processes to address past-due items, and support collection cleanup efforts.<br>• Verify account information for accuracy and help resolve billing or payment issues that affect account aging.
<p>We are looking for an Assistant Accounts Payable Clerk for a position located in Chesapeake, Virginia. This position supports day-to-day payment operations by helping ensure invoices are handled accurately, vendors receive timely responses, and financial records remain organized. The ideal candidate brings a detail-oriented approach, comfort with accounting systems, and the ability to manage multiple priorities in a fast-paced office environment.</p><p><br></p><p>Responsibilities:</p><p>• Enter and classify supplier invoices in the accounting system with a high degree of accuracy and consistency.</p><p>• Compare purchase orders, invoices, and receipt records to confirm transactions are complete and properly supported.</p><p>• Assist with preparing scheduled payments, including checks, electronic payments, and wire activity, in accordance with internal procedures.</p><p>• Review vendor account statements, investigate variances, and help resolve billing or payment issues promptly.</p><p>• Organize and maintain accounts payable records so documentation is complete, accessible, and audit-ready.</p><p>• Communicate with vendors regarding payment timing, invoice questions, and account-related concerns in a thorough manner.</p><p>• Contribute to month-end accounts payable activities by supporting reconciliations and closing tasks.</p><p>• Provide general accounting and administrative assistance, including data entry, document management, and routine clerical support.</p>
<p>We are looking for an experienced Accounting Analyst to join our team in Norfolk, Virginia. This role involves overseeing accounting processes, financial reporting, and analysis to support informed decision-making within the organization. The ideal candidate will have a strong background in general ledger accounting, financial forecasting, and variance analysis, with a focus on improving efficiency and accuracy in reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage accounting processes for assigned legal entities, ensuring accuracy and compliance with relevant standards.</p><p>• Prepare and review journal entries and general ledger transactions to maintain accurate financial records.</p><p>• Conduct detailed financial analysis, including variance analysis, trend evaluation, and revenue assessments.</p><p>• Develop and deliver timely and accurate reports on business performance, comparing historical, budgeted, and forecasted results.</p><p>• Collaborate with management to provide insights that support strategic decision-making.</p><p>• Evaluate existing accounting procedures and identify opportunities for process improvement.</p><p>• Support budgeting and forecasting activities to guide financial planning.</p><p>• Ensure compliance with regulatory standards and company policies in all accounting practices.</p><p>• Monitor financial data for discrepancies and implement corrective measures as needed.</p><p>• Assist in the preparation of financial statements and related documentation.</p>
<p>We are looking for an early-career Accounting Clerk to join a mission-driven organization in Virginia Beach, Virginia. This opportunity is well suited for someone who wants to strengthen their accounting knowledge through practical involvement in day-to-day financial operations. The role offers exposure to multiple areas of the accounting cycle while working closely with a collaborative team in a dynamic environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and issue invoices for assigned work, ensuring billing records are accurate and submitted on time.</p><p>• Support payment operations by reviewing vendor and subcontractor invoices and helping move accounts payable items through processing.</p><p>• Examine employee expense submissions for completeness, policy alignment, and timely reimbursement handling.</p><p>• Assist with recurring disbursement activities and help coordinate weekly payment runs.</p><p>• Contribute to month-end, quarter-end, and year-end close tasks by organizing financial data and supporting required entries and documentation.</p><p>• Reconcile accounts, research discrepancies, and help resolve variances to maintain reliable financial records.</p><p>• Create, update, and maintain spreadsheets and financial reports using Excel and related systems.</p><p>• Provide documentation and detail needed for audit requests and assist with other compliance-related financial reviews.</p><p>• Help improve accounting workflows by documenting procedures and suggesting more efficient reporting and processing methods.</p><p>• Take part in special assignments and cross-functional finance projects as business needs arise.</p>
<p>The Bankruptcy Specialist plays a key role in managing and processing bankruptcy filings, ensuring compliance with legal requirements and company policies. This role supports attorneys, creditors, or financial institutions by maintaining accurate records and handling communication with legal parties and clients throughout the bankruptcy process.</p><ul><li>Review, research, and analyze bankruptcy filings.</li><li>Monitor case status through court dockets and legal portals</li><li>Prepare, process, and file legal documents such as proofs of claim, motions, and reaffirmation agreements</li><li>Maintain up-to-date case files and ensure compliance with all applicable regulations and deadlines</li><li>Communicate with attorneys, trustees, courts, and customers regarding status updates, required documentation, and case progression</li><li>Work with internal departments (e.g., collections, legal, customer service) to coordinate information and resolve discrepancies</li><li>Assist in audit preparation, reporting, and production of supporting bankruptcy related documentation</li><li>Stay current on bankruptcy laws and industry standards through ongoing training</li></ul><p><br></p>
We are looking for an experienced Accounting Manager to support financial operations for a Contract position based in Portsmouth, Virginia. This role will oversee core accounting activities, maintain accurate financial records, and help ensure timely reporting in a fast-paced environment. The ideal candidate brings strong technical accounting knowledge and a hands-on approach to managing close processes, reconciliations, and audit support.<br><br>Responsibilities:<br>• Lead the monthly closing cycle by coordinating deadlines, reviewing results, and ensuring financial data is finalized accurately and on schedule.<br>• Maintain and oversee the general ledger, ensuring transactions are recorded correctly and account balances reflect current activity.<br>• Prepare and review journal entries with appropriate supporting documentation to promote accuracy and compliance with accounting standards.<br>• Perform detailed account reconciliations, investigate discrepancies, and resolve outstanding issues in a timely manner.<br>• Support financial statement audit activities by organizing required schedules, responding to requests, and working closely with auditors.<br>• Monitor the integrity of accounting records and recommend process improvements that strengthen controls and reporting accuracy.<br>• Partner with internal stakeholders to gather financial information, clarify variances, and support routine reporting needs.