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Addison Group · 1 week ago

Accounts Receivable Staff Accountant (Contract-Hire)

Washington, DC

Contract

Hybrid

Entry, Mid Level

$25/hr - $28/hr

2+ years exp

Addison Group is seeking an Accounts Receivable Staff Accountant for a prestigious non-profit organization. This role involves managing daily cash receipts, accounts payable, and conducting account reconciliations to ensure accurate financial reporting.

Information TechnologyRecruitingStaffing Agency

Growth Opportunities

Responsibilities

Processing and preparation of daily cash receipts, data entry for Membership, Subscriptions, Publications, Annual meeting transactions, and handling inquiries from internal and external customers

Administer all aspects of the accounts payable/cash disbursement system including recording of invoices, tracking, review, approval, and payment

Fast learner, detail oriented, high accuracy, experience with G/L recs

Reconcile AR Subledger to GL-they would own it. Not a lot of billing

Conduct monthly and quarterly account reconciliations and analyses as directed (bank, subsidiary, general ledger, prepaid, etc.) to ensure accurate reporting and ledger maintenance. Prepare journal entries with proper accounting classifications in accordance with generally accepted accounting

Qualification

Full Cycle Accounts ReceivableG/L ReconciliationsBusiness DegreeNon-Profit ExperienceDetail Oriented

Required

Min of 2 years of Full Cycle Accounts Receivable

Experience with G/L recs

Fast learner, detail oriented, high accuracy, experience with G/L recs

Reconcile AR Subledger to GL-they would own it

Conduct monthly and quarterly account reconciliations and analyses as directed (bank, subsidiary, general ledger, prepaid, etc.) to ensure accurate reporting and ledger maintenance

Prepare journal entries with proper accounting classifications in accordance with generally accepted accounting