9 jobs found in Rockville

Senior IT Field Service Engineer (Commercial MSP) Position Summary: The Senior IT Field Service Engineer is a hands-on, customer-facing technical professional responsible for delivering onsite IT support, infrastructure services, and advanced troubleshooting for commercial clients. This role is ideal for a seasoned engineer with Managed Service Provider (MSP) experience who thrives in dynamic environments, supports multiple client sites, and serves as a trusted technical resource. This position features a combination of remote work and local Dc Metro area travel. Responsibilities: Provide advanced onsite and remote technical support for commercial clients across multiple locations Install, configure, maintain, and troubleshoot servers, workstations, network devices, and peripherals Support Microsoft environments including Windows Server, Active Directory, Group Policy, Microsoft 365, and Azure AD Diagnose and resolve complex issues related to networking (LAN/WAN,...

About Kaizo Health Kaizo Health is a recognized leader in patient-centered care. We combine evidence-based chiropractic, personalized rehab, and cutting-edge technology to help patients live pain-free, active lives. Over 100,000 individuals have trusted us to restore their mobility and improve their health. The Mission At Kaizo Health, we are on a mission to rethink, rebuild, and restart the way the world heals. We don’t just treat pain; we transform lives through evidence-based chiropractic care, functional rehab, and advanced technology. The Role Kaizo Health is seeking a motivated Marketing & Outreach Intern to support our referral development efforts with medical practices and law firms. This is a field-based role designed for students or recent graduates who want hands-on experience in healthcare marketing, relationship-building, and professional outreach. This internship is unpaid and intended for academic credit or professional development....

Audit and Collections Analyst Job Title: Audit & Collections Analyst Position SummaryThe Audit & Collections Analyst is responsible for ensuring audit and collections activities are completed accurately, efficiently, and in accordance with governing trust documents. This role handles highly confidential matters and requires a strong working knowledge of organizational policies, procedures, and collective bargaining agreements. The analyst works closely with auditors, employers, attorneys, and internal stakeholders to resolve delinquencies, process audits, and support collection efforts. Key ResponsibilitiesPrepare and distribute audit announcement letters and update internal databases and accounting records for trackingCollect, organize, and provide documentation required for assigned audits; monitor and follow up on incomplete auditsProcess completed audits in internal systems and notify employers of audit results and any delinquent contributionsReview auditor invoices...

*Job Summary* Are you looking for a _Great_ place to work? Our team at Maryland Oncology Hematology is looking for a dedicated and skilled Radiation Therapist to join our healthcare team. The ideal candidate will be responsible for administering radiation treatments to patients as prescribed by oncologists, ensuring patient safety and comfort throughout the process. This role requires a strong understanding of medical terminology, anatomy, and physiology, as well as proficiency in radiation therapy techniques and equipment. Maryland Oncology Hematology is dedicated to providing the most advanced cancer care available anywhere in an atmosphere of caring compassion. We have over 17 convenient locations throughout Maryland and in DC. *Sign-on Bonus up to $10,000.00* *Scope* Under direct supervision, administers radiation therapy treatments to patients. Accuracy in positioning the beam of radiation to correspond with the designated tumor volume and accurately delivering the...

Bookkeeper Position Overview: The Bookkeeper is responsible for maintaining accurate financial records, processing transactions, and supporting the companys accounting operations. This role involves managing accounts payable and receivable, reconciling bank statements, preparing financial reports, and assisting with budgeting and audits. The ideal candidate is detail-oriented, organized, and experienced in accounting software and bookkeeping principles. Responsibilities: Record daily financial transactions and maintain accurate ledgers Manage accounts payable and receivable, ensuring timely payments and collections Reconcile bank and credit card statements monthly Process payroll or coordinate with payroll service providers Assist with month-end and year-end closings Prepare and submit sales tax, expense, and other financial reports as needed Support external accountants during audits or tax preparation Maintain accurate documentation and filing of financial records...

Company Overview Price Benowitz LLP is a mid-sized law firm headquartered in Washington, DC, with offices and attorneys serving clients throughout Washington, D.C., Maryland, Virginia, South Carolina, Illinois, and Florida. Our practice areas include personal injury, criminal defense, family law, and trusts and estates. At Price Benowitz, our core values—Passion, Integrity, and Excellence—guide everything we do. We welcome motivated professionals with a positive attitude to join our growing team. Job Summary Price Benowitz LLP is seeking a full-time experienced Litigation Paralegal to join our growing Family Law team in Rockville, MD. While prior family law experience is not required, the ideal candidate must have a solid background in litigation and a genuine interest in transitioning into family law. We are committed to training the right candidate in family-specific procedures, forms, and client interaction. This is a fully in-office position based in Rockville, Maryland ,...

Accounting Coordinator We are seeking a motivated and detail-oriented Accounting Coordinator to join our growing finance team. This role will initially focus on Accounts Receivable and Accounts Payable functions, support the month-end close process, and assist with general accounting operations. As the organization continues to grow, this position offers opportunities to expand responsibilities and develop professionally within the finance function. Responsibilities Review and analyze customer accounts to identify non-payments, delayed payments, and other discrepancies Generate, process, and distribute customer invoices Enter wholesale orders not processed through the EDI system Reconcile customer accounts and investigate variances Follow up on outstanding receivables and apply customer payments accurately Receive, review, and process vendor invoices through the Accounts Payable system Reconcile vendor statements and resolve discrepancies in a timely manner Assist...

Accounting Specialist Were hiring an Accounting Specialist to join a growing, organization in the life sciences space. This role is ideal for someone who enjoys wearing multiple hats and wants to grow alongside an expanding business. The position will initially focus on Accounts Receivable and Accounts Payable, while also supporting the month-end close and broader finance operations. What youll be doing: Analyze customer accounts and identify payment issuesGenerate and distribute customer invoicesEnter and manage wholesale orders not processed via EDIReconcile customer and vendor accounts and resolve discrepanciesFollow up on, collect, and apply customer paymentsProcess vendor invoices through the AP systemSupport employee expense report processingPrepare and file sales and use tax returnsPrepare journal entries in QuickBooks OnlineAssist with month-end close activities What were looking for: Strong analytical and problem-solving skillsExcellent written and verbal...

Bookkeeper (Onsite) Job Summary: We are seeking a detail-oriented and reliable Bookkeeper to manage daily financial transactions and maintain accurate financial records. The Bookkeeper will be responsible for accounts payable and receivable, general ledger maintenance, bank reconciliations, and assisting with financial reporting. This role plays a key part in ensuring the financial health and accuracy of the organization. Hours: 8am-5pm, eligible for hybrid flexibility after 6 months Responsibilities: Record and maintain accurate financial transactions in the general ledger Manage Accounts Payable (AP) and Accounts Receivable (AR) , including invoicing and collections Perform regular bank and credit card reconciliations Process payroll or coordinate payroll activities as needed Prepare monthly, quarterly, and annual financial reports Maintain and organize financial records and documentation Assist with budgeting, forecasting, and cash flow tracking Reconcile...