Accounts Receivable

4 weeks ago


Fairfax, United States NA Full time
Job Description
Accounts Receivable / Payroll

Responsibilities:
- Complete all required government reports regarding biweekly payroll and taxes as assigned.
- Perform account analysis to ensure accuracy and completeness of financial data
- Prepare budget and process all budget estimates as required.
- GL Accounts reconciliation.
- Process timecards and prepare agency payroll.
- Assist with month-end closing activities related to accounts receivable.
- Reconcile and maintain employee vacation and leave balances.
- Generate and Analyze General Ledger created by ADP systems and transfer to MS Dynamics SL
- Complete monthly billings and Collections.
- Download SL monthly statements and anyalyze corresponding deductions.
- Maintain employee tax information
Required:
- Minimum 4 year degree in accounting or business related degree.
- 5 years Accounts Receivable and Payroll experience.
- Strong customer service skills, organized, attentive to details and be able to prioritize and multitask.
- Experience with Microsoft Word Office (Excel, Word, Outlook).
- Experience with MS Dynamics (Preferred).
- Effective command of English language (verbal/written).
Job Type: Full-time

Benefits:
  • AD&D insurance
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid sick time
  • Paid time off
  • Retirement plan
  • Vision insurance
Experience level:
  • 5 years
Schedule:
  • 8 hour shift
  • Day shift
  • Monday to Friday
  • Overtime
Work Location: In person

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