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    <pubDate>Thu, 23 May 2013 08:35:15 GMT</pubDate>
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      <title>Staff Auditor</title>
      <description>MD-Bethesda, Our client is seeking a Staff Auditor in Bethesda, Maryland (MD). Responsibilities: Perform operational audits of field locations to determine branch compliance with established policies and procedures and reporting and communicating audit findings to management Review the efficiency and effectiveness of corporate financial and operational processes and the adequacy of internal controls by creatin</description>
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      <pubDate>Wed, 22 May 2013 06:00:43 GMT</pubDate>
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      <title>Tax Manager</title>
      <description>VA-McLean, The Core Tax Services Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative actions to lessen tax burden and cost of compliance, identifying different methods of complying with tax regulations while acting as the primary client contact for complex tax issues. In this role, Core Tax Services Manager is charged with app</description>
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      <pubDate>Wed, 22 May 2013 16:59:55 GMT</pubDate>
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      <title>Commercial Contracts Professional / Analyst</title>
      <description>VA-McLean, Our client is seeking a Commercial Contracts Professional / Analyst for their McLean, Virginia (VA) location. The ideal candidate will have procurement experience in drafting, and negotiating contracts for the acquisition of services on behalf of the corporation. IT contracts experience is highly desired. Responsibilities: Issue, direct, and oversee RFP/RFI processes including establishing require</description>
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      <pubDate>Wed, 22 May 2013 06:01:10 GMT</pubDate>
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      <title>Senior F/I Credit Risk Management Analyst</title>
      <description>VA-McLean, Our client is seeking a Senior F/I Credit Risk Management Analyst for their McLean, Virginia (VA) location. Responsible for managing the credit risks associated with the firm's dealings with financial institutions and credit risks. This position is responsible for full use and application of standard principles, theories, concepts, and techniques. This person provides resolutions to an assortment </description>
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      <pubDate>Wed, 22 May 2013 06:01:10 GMT</pubDate>
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      <title>Financial Planning and Analysis Manager</title>
      <description>VA-Herndon, DRS Technologies, Inc. DRS Technologies is a leading supplier of integrated products, services and support to military forces, intelligence agencies and prime contractors worldwide. Focused on defense technology, we develop, manufacture and support a broad range of systems for mission critical and military sustainment requirements, as well as homeland security. Headquartered in Arlington, VA, the </description>
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      <pubDate>Wed, 22 May 2013 15:53:01 GMT</pubDate>
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      <title>Manager: Accounting / Accounts Payable Manager / Sterling, VA</title>
      <description>VA-STERLING, Description Essential Job Functions Manages staff conducting daily Accounts Payable activities including invoice processing, uploads, electronic invoices, disbursements, AP workflow, document retention, vendor relations, monthly vendor statement reconciliations and accounting reconciliation process. Develop and manage productivity metrics and ensure department upholds Service Level Agreements. Pos</description>
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      <pubDate>Wed, 22 May 2013 03:03:13 GMT</pubDate>
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      <title>Analyst-Finance Operations Reporting</title>
      <description>MD-Laurel, Responsibilities Technical Support •Provide expert-level technical support for internal VES executive management team members' wireless devices and mobility software, including PRL updates and device setting checks prior to global usage, coordinating with ITSD for e-mail sync issues, and liaising with technical support for tier III and IV troubleshooting •Coordinate concession device activation an</description>
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      <pubDate>Wed, 22 May 2013 00:17:49 GMT</pubDate>
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      <title>Analyst-Finance Operations Reporting</title>
      <description>MD-Laurel, Responsibilities Technical Support •Provide expert-level technical support for internal VES executive management team members' wireless devices and mobility software, including PRL updates and device setting checks prior to global usage, coordinating with ITSD for e-mail sync issues, and liaising with technical support for tier III and IV troubleshooting •Coordinate concession device activation an</description>
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      <pubDate>Wed, 22 May 2013 00:25:07 GMT</pubDate>
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      <title>Staff Accountant</title>
      <description>VA-Herndon, Our client is seeking a Staff Accountant in Herndon, Virginia (VA). The General Ledger Staff Accountant is a key member of the financial support team that facilitates the activities associated with the daily business support of our client's General Ledger team. The successful candidate will be able to balance month end closing responsibilities with normal day to day task. Qualifications: Must have</description>
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      <pubDate>Wed, 22 May 2013 20:00:49 GMT</pubDate>
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      <title>Senior Staff Accountant</title>
      <description>VA-Herndon, Our client is seeking a Senior Staff Accountant in Herndon, Virginia (VA). Primary Function: This position will perform a wide range of duties in direct support of the monthly, quarterly and year-end financial close process for company and its subsidiary companies. Reporting to the Accounting Manager, this position will assist in recording journal entries, closing the accounting period, account re</description>
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      <pubDate>Wed, 22 May 2013 20:00:56 GMT</pubDate>
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      <title>Cash Application Specialist - Costpoint Preferred</title>
      <description>VA-Herndon, Our client is seeking a Cash Application Specialist in Herndon, Virginia (VA). The Cash Application Analyst is responsible for processing, verifying, recording and maintaining data on payments and adjustments to accounts receivable open invoices or designated general ledger accounts in an efficient and accurate manner from various sources including checks, credit cards, wire transfers and ACHs. Es</description>
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      <pubDate>Wed, 22 May 2013 15:30:58 GMT</pubDate>
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      <title>Accounts Payable Specialist</title>
      <description>DC-Washington, General Duties: Review &amp; approve invoices in Nexus Payables System Review invoices under Open, Reject &amp; On-Hold tabs Reach out to site managers to review &amp; approve invoices Scan and enter invoices into Nexus Payables System Verify if vendor is on the approved vendor listing Submit new vendor request to supervisor for setup in Yardi Review and distribute incoming invoices to property managers Proce</description>
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      <pubDate>Wed, 22 May 2013 06:01:37 GMT</pubDate>
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      <title>Senior Accountant, Speciality Benefits - Columbia, MD</title>
      <description>MD-Columbia, Description: Reconcile and maintain various accounts including cash, suspense, &amp; clearing Document reconciliations and variances thoroughly Perform daily data validations and approve financial batches GL Claims Tagging &amp; Reporting GL CAP Tagging &amp; Reporting UNET Tagging &amp; Reporting Payment Validations including Positive Pay, Duncan, EPS Inbound File Validations including Clear Check, EPS A/P, FTS </description>
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      <pubDate>Wed, 22 May 2013 00:11:10 GMT</pubDate>
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