Washington, DC, USA
13 days ago
Accountant
Kforce has a client in Washington, DC that is seeking an Accountant. Accounts Payable (AP): * The Accountant will review, code, and process vendor invoices in a timely and accurate manner * Ensure proper documentation and approval for all payments * Prepare and process weekly check and ACH payment runs * Maintain vendor records and respond to AP inquiries Accounts Receivable (AR) & Collections: * Generate and issue customer and grant-related invoices * Record and apply incoming payments accurately * As an Accountant, you will monitor outstanding receivables and perform follow-ups on past-due accounts * Communicate professionally with funders, customers, and internal teams regarding payment status General Ledger & Month-End Close: * Perform monthly account and bank reconciliations * Prepare journal entries and assist in maintaining the general ledger * The Accountant will support month-end and year-end close processes * Assist in compiling financial reports and schedules for internal and external stakeholders
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