Accounts Receivable

4 weeks ago


Fairfax Station, United States Staffing Now Full time

Accounts Receivable / PayrollResponsibilities: - 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 informationRequired: - 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-timeBenefits:AD&D insuranceDental insuranceHealth insuranceLife insurancePaid sick timePaid time offRetirement planVision insuranceExperience level:5 yearsSchedule:8 hour shiftDay shiftMonday to FridayOvertimeWork Location: In person



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