Accounting & Finance jobs in Virginia - Page 8

Job DescriptionBenefits: • Hiring bonus, • Simple IRA with employer match, • Bonus based on performance, • Competitive salary, • Dental insurance, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off, • Training & development I began my career with State Farm in 2009. I have been working in the Northern Virginia area with State Farm since 2011 and have been here ever since. Our team enjoys supporting our community and small businesses and giving back to the residents who are less fortunate than us. During the Holidays, we collect toys for children at a local chapter of the Toys for Tots charity organization. Our team loves pets, and our customers often bring their dogs into the office when they stop by to see us. Position Overview: Are you ready to join a dynamic team that makes waves in insurance since 2018? Look no further! Our agency is expanding, and were seeking passionate individuals to join us on our journey. With an office in VA - we offer flexible scheduling, a supportive work environment, and plenty of fun along the way. As part of our team of seasoned professionals, youll have the chance to engage with clients within Virginia, helping them discover their insurance needs. Plus, become part of a community that values growth and collaboration. Ready to make your mark? Apply now and discover why were a top choice for job seekers like you. Responsibilities: • Establish customer relationships and follow up with customers, as needed., • Use a customer-focused, needs-based review process to educate customers about insurance options., • Develop leads, schedule appointments, identify customer needs, and market appropriate products and services.Requirements:, • Interest in marketing products and services based on customer needs, • Excellent communication skills - written, verbal and listening, • People-oriented, • Detail oriented, • Proactive in problem solving, • Able to learn computer functions, • Ability to work in a team environment This position is with a State Farm independent contractor agent, not with State Farm Insurance Companies. Employees of State Farm agents must be able to successfully complete any applicable licensing requirements and training programs. State Farm agents are independent contractors who hire their own employees. State Farm agents employees are not employees of State Farm.

Job Description Financial Manager – Construction & Infrastructure Projects Are you a skilled financial professional with experience in budgeting, cost analysis, procurement planning, supervisory tasks, and working in the construction or similar industry? This is an exciting opportunity for you to make an impact by supporting critical infrastructure and large multi-year programs. As part of the Finance Management team, you will work closely with project management teams on budgeting, forecasting, cost analysis, billing, and procurement strategies to ensure projects are delivered efficiently, remain cash-positive, and stay compliant with contract expectations. This position also offers the opportunity to conduct high-level interactions with project teams, customers, and executives to deliver accurate financial data and insights that drive key business decisions. Responsibilities Project Cost Control • Collaborate with project teams to prepare accurate budgets and forecast manpower needs for multi-year programs, • Perform weekly budget vs. actual analysis, identify variances, and address with project managers, • Establish and maintain cash flow forecasts, ensuring that the project remains cash-positive, • Ensure monthly complex billing submissions are accurate and timely, • Track contract reconciliations and changes to reflect accurate financial data, • Conduct efficient Key Project Reviews (KPR) to monitor project financials and performance, • Lead procurement planning efforts by collaborating with project teams to develop detailed plans post-award, ensuring compliance and logistical requirements are met, • Enter orders into the CMS system promptly, • Create work orders in the system for scheduling service operations, • Generate and submit monthly billing for assigned projects in alignment with invoicing terms and conditions, • Resolve billing concerns to ensure invoices are paid on time, • Post invoices in both the customer’s system and the company’s accounting system, • Prepare data for monthly reports and participate in weekly project meetings This role offers an opportunity to work on mission-critical infrastructure projects, providing valuable financial insights and solutions that influence project success on a large scale. It is ideal for someone seeking growth with hands-on involvement across budgeting, procurement, billing, and financial analysis in a collaborative environment where innovation and excellence are key values. This is a newly created position due to growth with tremendous opportunity to continue to advance your career while working in a collaborative fast-paced environment in a highly visible role • Bachelors Degree in Accounting or Finance, • 7+ years of relevant experience, ideally within construction or similar industry, • Proficiency in Microsoft Excel and other financial tools, • Exceptional communication and interpersonal skills, • A self-starter who is highly organized, solutions-oriented, and capable of working independently

VA Team! As an Associate Underwriter, you will obtain and evaluate information needed to underwrite and price new business, renewals and service endorsements on individual policies within your delegated level of authority. Route underwriting concerns beyond assigned authority level to underwriter.

Submit paperwork to and obtain approval from finance sources on all finance deals. Establish and maintain good working relationship with several finance sources, factory and otherwise. Set up finance forecasting in conjunction with sales department forecasting to achieve a desired percent of penetra

The Regional Underwriter plays a key role in driving profitable growth by underwriting new business submissions alongside the Business Development Underwriter and Small Business Underwriter. The Regional Underwriter supports new business production within an assigned regional underwriting territory.

Supervises day-to-day data collection and completes basic accounting reports. Assists unit management in the preparation of organizational invoices and monthly financial and other accounting responsibilities as needed. Requires basic accounting skills.

Underwriting Manager - Small Commercial.

Apply a deep understanding of risk selection criteria and pricing strategies to ensure underwriting decisions are both competitive and profitable. Provide expert guidance on underwriting referrals from junior team members, ensuring consistency, quality, and adherence to underwriting standards. Prove

Playing an essential role in the U.Fannie Mae is foundational to housing finance.Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country.Join Fannie Mae to grow your career and help people find a place to call

Accounting Assistant / Remote] - Anywhere in U.Up to $22 per hour - As a Bookkeeper at Kickstart Accounting, Inc.Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.Prepare and submit monthly, quarterly, and annual fina

Accountemps - JobID: 04560-9504229141-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Accounting Clerk/ Fully Remote] - Anywhere in U.FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain an

Competitive pay - As a Collections and Payments Specialist at Nira Medical, you will: Interact with third party payors and patients for the purpose of collecting past due health insurance claims; Achieve daily accomplishments that produce progress towards monthly, quarterly and annual cash collectio

Bookkeeper/ Remote] - Anywhere in U.Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, a

Playing an essential role in the U.Fannie Mae is foundational to housing finance.Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable rental housing across the country.Join Fannie Mae to grow your career and help people find a place to call

The Underwriting Assistant (UA) will be responsible for providing Underwriters with technical and clerical support with the information necessary to make prudent underwriting decisions on new business, renewals and endorsements. The UA will support the underwriting life cycle from pre- submission th

Competitive pay + bonuses / Medical, dental & vision / 401k match / PTO - As a Billing A/R Specialist at Red River Software, you will: Set up new contracts within our ERP system and Third-Party online billing software; Prepare customer SaaS and maintenance renewal quotes in a timely and accurate man

Accountemps - JobID: 04530-9504229043-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Job DescriptionBenefits: • Simple IRA, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Medical, dental & vision / 401k match / PTO - As a Billing & Collection Specialist at Avesis, you will: Generate accurate and timely invoices for clients both utilizing the system and manual inputs; Review and monitor customer accounts for outstanding balances and overdue payments; Identify delinque

Graduation from an accredited four-year college or university with a bachelors degree in Accounting or closely related field and a minimum of six years of progressively responsible experience in financial accounting. Prepares, analyzes, and interprets accounting data to insure validity. Ensures the

Accounts Payable / Remote] - Anywhere in U. Up to $55K per year - As an Accounting Specialist at Hawaiian Bros Island Grill, you will: Manage the accounts payable process to facilitate seamless communication and document handling; Reconcile vendor statements; Prepare and issue annual 1099 forms; Col

Camping World - 10850 Balls Ford Rd [Accounting Clerk] As an Accounting Clerk at Camping World, you'll: Review Deal Paperwork for accuracy prior to sending to Accounting hub for processing; Verify key data between deal paperwork and system; Communicate with dealership personnel to resolve discrepanc

Pratt Industries - JobID: 130-20278 [Accounting Clerk] As an Accounting Clerk at Pratt Industries, you'll: Review bills for payment (match invoices with purchase orders); Check for proper approvals and authorizations; Enter and process payments; Generate checks and maintain vendor files; Prepare aud

Up to $23 per hour / Laptop & home office setup provided - As a Billing Specialist at Lexitas, you will: Create accurate client invoices from billing sheets; Transmit invoices electronically or by mail; Respond promptly to customer inquiries on invoices and pricing; Perform daily AP processing; Main

Job DescriptionPosition Summary: Serve as a liaison between the members and the credit union by accurately performing transactions, providing information and referring potential prospects to appropriate staff Essential Functions and Responsibilities: • Ensure exceptional service to all external and internal members to foster and capture the credit union brand. Consistently delivering on our brand promise, vision and mission statements, • Educate members regarding all Call Federal products and services in a consistent sales environment, • Uses knowledge of a specific product, service, or other assigned area of expertise to answer member inquiries via face-to-face, telephone and or email, • Provide prompt efficient accurate information and basic teller transactions and adhere to Call Federal check cashing and deposit authority limits, • Verifies important information including endorsements, dates, and identification, to cash or deposit checks and pay out funds., • Open accounts for existing members, • Provide services such as Visa gift cards and Visa cash advances, • Respond to member requests/ problems/ complaints and direct them to appropriate staff for additional assistance, • Ordering of all electronic/digital services, • Accountability for all assets under your control; including cash drawer, if applicable, • Process check imaging thru branch capture daily, • Assist members with all member service forms, • Uncover opportunities for member engagement, via in person or outbound sales calls to achieve sales goals, • Advocate and demonstrate company brand, • Travel to work and assist all branches, • Other duties as assignedQualifications:, • High school diploma or equivalent, • Previous cash handling experience, minimum of a year, • Previous retail experience, minimum of a year, • Requires flexible schedule availability including evenings and weekends, • Excellent interpersonal skills required, • Self-motivated; can work independently, but also in a team environment, • Takes initiative to proactively add value to the member and credit union, • Positive and optimistic, • Trustworthy and honest, • Attention to details a must, • Acceptable background check; credit, criminal and insurance verificationEnvironmental Factors and Physical Requirements: This position requires the employee to work indoors in a typical office environment. While performing the duties of this job, the employee is required to have ordinary ambulatory skills sufficient to visit other locations, and the ability to stand, walk stoop, kneel, crouch and manipulate (lift, carry, move) light to medium weights of 1-25 pounds. Requires good hand-eye coordination, arm hand and finger dexterity, including ability to grasp, and visual acuity to use a keyboard, operate equipment and read application information. The employee frequently is required to sit, reach with arms, talk and hear. Location: Location will vary. Hours: Monday - Thursday 8:45 am - 5:15 pm, Friday 8:45 am - 6:15 pm, Saturday 8:45 am - 12:15 pm Benefits: Medical Insurance Dental Insurance Vision Insurance Voluntary Life Pet Insurance HSA/FSA/DCA Accident Insurance Critical Illness Insurance 401K with generous employer contribution Company Paid Benefits Include: Group Life Insurance Short-term Disability Long-term Disability HSA Employer Contribution and Matching Employer Paid HRA Parental Leave 10 Paid Holidays Birthday Off with Pay Paid Community Service Time PTO

Job DescriptionBenefits: • Licensing paid by agency, • 401(k), • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage client accounts and update information in the database., • Assist clients with policy changes and inquiries., • Process insurance claims and follow up with clients on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Virginia Health Services - JobID: 500-34-202357-0-3569443-0 [Billing Clerk / Invoice Creator] As a Billing Specialist at Virginia Health Services, you'll: Process and review medical claims for accuracy and completeness; Verify insurance coverage and obtain necessary authorizations; Resolve billing d

Accountemps - JobID: 04550-0013321803-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Customer Service / Remote] - Anywhere in U.

AccountsReceivable #AccountingJobs #Finance #CashReceipts #CashReconciliation #AccountingAdministration #HybridWork #FoodIndustry #JoinFMI. Prior experience using accounting and/or database software preferred. If you're looking for an opportunity to apply your accounting and administrative skills wh

Sunrise Senior Living - JobID: 233974 [Accounting Clerk] As an Accounting Assistant at Sunrise Senior Living, you'll: Be responsible for all accounts receivable and/or accounts payable system input; Assist with the accuracy of monthly Profit and Loss (P&L) Summary reporting; Review balance sheet acc

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Rep at nimble solutions, you will: Receive client inquiries and address them in a timely manner as they relate to unpaid insurance claims; Check payer portals for insurance claim statuses; Call payers to unde

Competitive pay - As an Accounts Receivable Specialist at PT Solutions, you will: Work aged receivables utilizing A/R reports; Review and assess adjudicated claims for timely and proper payment of outstanding balances; Research, correct, and resubmit or reprocess unpaid claims as necessary; Verify v

K+ per year / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Fuze Health, you will: Manage and monitor outstanding A/R balances, ensuring timely collections and accurate application of payments; Review patient and insurance accounts for accuracy; Post cash recei

Accountemps - JobID: 04310-0013326972-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Customer Service / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k match / PTO - As a Collections Specialist, you will: Service a portfolio of small and medium sized business (SMB) customer accounts using a variety of contact methods to collect, including phone calls, text

Job Description We are seeking an experienced Bookkeeper/Accountant to join our team in Stafford, VA. The ideal candidate will be responsible for managing daily accounting operations, maintaining accurate financial records within Business Central, and supporting various financial reporting and compliance activities. This role requires a detail-oriented professional with strong knowledge of GAAP, proficiency in Microsoft Dynamics 365 Business Central, and the ability to collaborate effectively across departments. The position offers a competitive salary, a business casual environment, and the opportunity to contribute to the financial health and efficiency of the organization. Key Responsibilities: • Manage daily accounting activities, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations, • Accurately input, review, and maintain financial data within Business Central, • Review, validate, and process invoices to ensure accuracy, compliance, and timely payments, • Prepare and analyze financial statements and reports on a monthly, quarterly, and annual basis, • Support budgeting, forecasting, and variance analysis efforts, • Ensure adherence to GAAP and internal financial policies, • Reconcile intercompany transactions and resolve related discrepancies, • Process payroll and maintain employee expense reports (if applicable), • Collaborate with cross-functional teams to enhance accounting processes and system efficiencies, • Assist with external audits and tax preparation as needed Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field preferred, • 3–5 years of progressive bookkeeping or accounting experience, • Proficiency with Microsoft Dynamics 365 Business Central is required, • Strong knowledge of GAAP and accounting best practices, • Prior experience in the defense or manufacturing industry is highly desirable, • Skilled in reviewing and validating invoices and financial documentation, • Proficient in Microsoft Excel and other Office 365 applications, • Exceptional attention to detail, organizational, and analytical skills, • Excellent communication skills and the ability to work independently or collaboratively Preferred Skills: • Familiarity with process improvement initiatives and ERP system integrations Company Description

Job DescriptionBenefits: • License reimbursement, • Bonus based on performance, • Competitive salary, • Flexible schedule, • Health insurance, • Opportunity for advancement, • Paid time off Grow your career as you better your community. As an attentive, sociable, and sales-minded professional, we are eager to have you on our team. RESPONSIBILITIES: • Manage customer accounts and update information in the database., • Assist customers with policy changes and inquiries., • Process insurance claims and follow up with customers on claim status., • Coordinate with underwriters to ensure timely policy issuance.QUALIFICATIONS:, • Strong organizational skills and attention to detail., • Excellent customer service and communication skills., • Previous experience in insurance or a related field preferred.

Job DescriptionBenefits: • 401(k), • 401(k) matching, • Company parties, • Dental insurance, • Free food & snacks, • Health insurance, • Opportunity for advancement, • Paid time off, • Savings bank, • Training & development We are looking for a Bookkeeper to aid the COO and Comptroller with accounting and bookkeeping related tasks, including corporate accounting for a privately owned franchise company and bookkeeping for clients. Strong familiarity with computers and software is ideal. Attention to detail and ability to work well with others is a must. Responsibilities • Help manage accounting operations including, A/R, A/P, GL, • Help the comptroller prepare and publish timely monthly financial statements, • Research accounting issues, • Carry out month-end and year-end close process, • Data entry into Quickbooks, • Weekly client meetings, • Client Quickbook file management, • Ensure quality control over financial transactions and financial reporting. Research accounting issues, • Additional bookkeeper duties as necessary, • Peachtree/Sage experience is a plus, • Quickbooks experience is a mustBackground screening required before hire. Schedule: • 8 hour shift, • Monday to FridayWork Location:, • Williamsburg VirginiaJob Type: Full Time Salary: $18.00 - $22.00 per hour Physical setting: • OfficeSchedule:, • Monday to FridayEducation:, • High school or equivalent (Preferred)Work Location: One location

Berkley Company, is a wholesale-dedicated excess and surplus lines commercial insurance carrier.We specialize in underwriting difficult-to-place moderate to high-risk commercial business looking for creative solutions to new and unusual complex Environmental and Energy risks.The company is an equal

Serve as a mentor and subject matter expert to our underwriting staff to grow them into a more sales-focused team, and improve their technical underwriting skills. You will be integral in driving and delivering meaningful contributions to our production underwriting process and customer experience t

Associate Personal Banker (SAFE). Wells Fargo is seeking an Associate Personal Banker (SAFE) for our National Branch Network as part of the Consumer, Small & Business Banking division.

As a Relationship Banker in a Chase Branch, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and contractual requirements, both electronically and via p

Accountemps - JobID: 04310-0013325929-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Aimbridge Hospitality - 200 Cybernetics Way [Front Desk Agent / Reservations Agent] As a Night Auditor at Aimbridge Hospitality, you'll: Be responsible for the preparation and disposition of all Night Audit work; Initiate and complete the End of Day process; Run all reports as required for Food and

Candidates must have a bachelor's degree or higher (preferably in accounting or a related field such as business administration, finance, or forensic accounting) from a U. Use your accounting background to become an FBI special agent!. At the FBI, you won't just use your accounting knowledge; you'll