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2 results for Remote Accounting in Edgewood, MD

Sr. Accountant

Washington, DC
remote
Temporary / Contract
35.00 - 45.00 USD / Hourly
We are looking for an experienced Sr. Accountant to support core accounting operations for a Long-term Contract position based in Washington, District of Columbia. This role will oversee critical close activities, maintain the integrity of the general ledger, and help ensure financial records are accurate and timely. The ideal candidate brings strong reconciliation experience, solid judgment, and the ability to guide accounts payable activities in a fast-paced environment. Responsibilities: • Manage the monthly close cycle, ensuring deadlines are met and financial data is recorded accurately. • Prepare and post journal entries while maintaining proper supporting documentation and adherence to accounting standards. • Review and reconcile general ledger accounts to identify discrepancies and resolve issues promptly. • Perform bank reconciliations and investigate outstanding items to maintain accurate cash reporting. • Provide oversight for accounts payable activities, helping to ensure invoices, approvals, and payments are processed correctly. • Analyze financial transactions and account activity to support accurate reporting and audit readiness. • Partner with internal stakeholders to improve accounting workflows and strengthen process consistency. • Assist with reporting deliverables and other accounting projects that support ongoing operational needs.
2026-09-17T15:14:17Z

Accounts Payable Manager

Washington, DC
remote
Temporary / Contract
50.00 - 65.00 USD / Hourly
We are looking for an experienced Accounts Payable Manager to support a Contract engagement in Washington, District of Columbia. This role will focus on stabilizing day-to-day AP operations, resolving payment and supplier issues, and strengthening team effectiveness in a Tipalti environment. The ideal candidate brings hands-on knowledge of accounts payable processes and can quickly identify, troubleshoot, and correct workflow disruptions while partnering with stakeholders across the business. Responsibilities: • Provide hands-on support for accounts payable activities, ensuring invoices, payments, and supplier records are processed accurately and on time. • Investigate and resolve invoice routing problems, approval path discrepancies, and payment exceptions within Tipalti. • Review and correct duplicate vendor profiles to improve data accuracy and reduce processing issues. • Troubleshoot supplier payment concerns, including ACH and check-related items, and coordinate follow-through to completion. • Assist with invoice coding and validate transaction details to maintain compliance with internal accounting standards. • Support post-go-live issue resolution related to the Tipalti accounts payable setup, including synchronization failures and workflow interruptions. • Guide users on system functionality and AP procedures to address knowledge gaps and improve adoption. • Monitor recurring issue patterns, recommend process improvements, and help strengthen overall AP efficiency.
2026-09-15T21:43:54Z