Accountant
Kforce
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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