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Accounting Clerk

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AppleOneAshburn, VA
Up to $42,500
  • Immediate need for a skilled AR/AP Expert looking to grow within their career.
  • We are looking for a dependable, detail-oriented, quick thinking individual to join our dynamic and growing team.
  • The ideal AP/AR Expert will have competencies in basic accounting principles and practices and an understanding of general ledger administration.
  • If you consider yourself to be skilled in AR/AP and are looking for a stable company to grow with, apply today!
  • We look forward to working with you.
  • Principal Duties and Responsibilities:?
  • Processes accounts payable/receivable invoices and employee reimbursements?
  • Ensures the proper documentation for payment authorization such as purchase orders and approved expense reports?
  • Provides administrative support for liability accruals and conducts required follow-up on disputed issues?
  • Applies the proper coding for transactions subject to Federal Acquisition Regulations (FAR) including designated coding of unallowables to appropriate accounts?
  • Assists in general ledger closing and monitors general ledger interface?
  • Will be looking for discrepancies and then reconciling?
  • Prepares special schedules associated with period end closings?
  • Reviews weekly general ledger transactions for account accuracy?
  • Must be discreet in nature and handle confidential information in a professional manner?
  • Serves as accounts payable/receivable process leader for software conversions and special projects?
  • Performs special assignments and other accounting support as directed by the Assistant Controller and/or Director of Finance and Accounting?
  • Accountable for all events in the Accounts payable/receivable areaDesired Qualifications:?
  • Bachelor's degree in accounting/business administration (or equivalent business experience)?
  • 6+ years of experience in Accounts Payable and Accounts Receivable?
  • Experience with Deltek/Costpoint system is highly desired We are an equal employment opportunity employer and will consider all qualified applicants without regard to race, color, religion, sex, sexual orientation, age (40 and over), gender identity, national origin, protected veteran status, disability or any other protected classification under federal and state law.
  • What email should the hiring manager contact you at?

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