<p>We are looking for an Accounting Clerk to support day-to-day financial operations. This role focuses on maintaining accurate accounting records, handling invoice-related activities, and assisting with both incoming and outgoing transactions. The ideal candidate is detail-oriented, organized, and comfortable working with financial data in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices accurately and in a timely manner while verifying supporting documentation and payment details.</p><p>• Record and reconcile incoming payments, customer balances, and account activity to help maintain accurate receivables information.</p><p>• Assist with accounts payable tasks, including reviewing charges, matching records, and preparing items for payment processing.</p><p>• Support accounts receivable functions by updating customer accounts and following established procedures for transaction entry.</p><p>• Perform high-volume data entry with a strong focus on accuracy, consistency, and proper financial recordkeeping.</p><p>• Maintain organized invoice files and accounting documentation to support audits, reporting, and routine departmental needs.</p><p>• Investigate discrepancies in billing, payments, or account records and work with internal contacts to resolve issues promptly.</p>
<p>We are looking for an experienced Senior Accountant to join a healthcare organization. This role is ideal for a senior accountant who can manage reconciliations, support close activities, and strengthen the accuracy of financial reporting; create SOP's. The position offers the opportunity to work closely with the accounting team to maintain compliance, improve processes, and provide well-organized documentation for key reporting and audit needs.</p><p><br></p><p>Responsibilities:</p><p>• Perform timely reconciliations of balance sheet accounts and bank statements, ensuring discrepancies are identified and addressed accurately.</p><p>• Investigate account differences, analyze outstanding items, and resolve exceptions to maintain reliable financial records.</p><p>• Create and record journal entries that support monthly accounting activities and the period-end close process.</p><p>• Reconcile intercompany balances and assigned general ledger accounts to confirm completeness and accuracy.</p><p>• Assist with payroll-related account reviews, including liability and tax-related reconciliations when needed.</p><p>• Contribute to month-end, quarter-end, and year-end close efforts by preparing schedules and completing assigned accounting tasks.</p><p>• Examine financial information for accuracy and recommend workflow enhancements that improve efficiency and control.</p><p>• Prepare audit-ready workpapers and supporting documentation for internal reviews and external audit requests.</p><p>• Partner with colleagues across the accounting function to uphold company policies and accepted accounting standards.</p><p>• Maintain clear, organized reconciliation files and documentation to support reporting integrity and future reference.</p>
<p>We are looking for an experienced Sr. Accountant who will play an important role in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity through careful review and reconciliation. The ideal candidate brings strong technical accounting knowledge, attention to detail, and hands-on experience working across general ledger processes.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities by preparing schedules, reviewing account activity, and helping ensure timely completion of financial reporting tasks.</p><p>• Record and post journal entries with appropriate support, maintaining accuracy and consistency across accounting periods.</p><p>• Manage general ledger activity by analyzing transactions, researching variances, and resolving discrepancies promptly.</p><p>• Perform account reconciliations on a regular basis to confirm balances are complete, supported, and properly stated.</p><p>• Complete bank reconciliations by comparing cash activity to internal records and investigating unmatched items.</p><p>• Review financial data for accuracy and identify issues that may affect reporting quality or compliance with accounting standards.</p><p>• Collaborate with internal stakeholders to gather documentation, clarify accounting treatment, and support reporting deadlines.</p>
We are looking for an experienced Sr. Accountant to join a finance team in Yorktown, Virginia. This role is suited for someone who can manage core accounting operations, support accurate financial reporting, and contribute to a disciplined close process. The position also partners with cross-functional teams to strengthen controls, improve reporting quality, and provide meaningful financial insight for business decisions.<br><br>Responsibilities:<br>• Lead daily accounting operations across the general ledger, payables, receivables, cash activity, fixed assets, and related financial areas.<br>• Prepare and record a range of journal entries, including accruals, prepayments, depreciation, reclassifications, intercompany activity, and other period-end adjustments.<br>• Complete monthly, quarterly, and annual reconciliations, investigate variances, and resolve discrepancies in a timely manner.<br>• Support and independently manage assigned portions of the month-end and year-end close to ensure accurate and timely reporting.<br>• Produce financial statements, management reporting packages, and detailed schedules that support internal decision-making and compliance needs.<br>• Review account activity and financial results to identify unusual movements, errors, or emerging issues, and recommend corrective action when needed.<br>• Maintain accurate accounting records in alignment with U.S. GAAP and prepare documentation required for internal and external audit requests.<br>• Contribute to budgeting, forecasting, variance analysis, and working capital reviews, including oversight of inventory, receivables, payables, and fixed asset activity.<br>• Assist with process improvement initiatives, internal control enhancements, and accounting system updates, integrations, or data conversion efforts as needed.<br>• Provide guidance to accounting staff, review completed work for accuracy, and collaborate with other departments to address financial and operational questions.
<p>We are looking for an experienced Accounting Supervior to lead a high-volume receivables and payment operations team. This contract opportunity is ideal for a hands-on leader who can guide daily performance, strengthen team capabilities, and improve operational consistency in a fast-paced setting. The role will partner with cross-functional stakeholders to refine processes, support reporting needs, and help ensure strong service and financial outcomes.</p><p><br></p><p>Responsibilities:</p><p>• Direct the day-to-day work of a large accounts receivable and payment processing team, setting priorities and maintaining productivity across a fast-moving operation.</p><p>• Recruit, coach, and develop staff members while fostering accountability, engagement, and ongoing performance improvement.</p><p>• Design and refine workflows, policies, and operating procedures to improve accuracy, efficiency, and service levels.</p><p>• Monitor key performance indicators and prepare regular reports covering financial activity, receivables performance, and customer service results.</p><p>• Oversee billing, cash application, collections, and related cash activity to support timely and accurate account resolution.</p><p>• Handle complex or escalated customer issues with professionalism, ensuring appropriate follow-through and resolution.</p><p>• Collaborate with internal partners and other stakeholders to align team output with broader business goals and service expectations.</p><p>• Support operational adoption and performance optimization related to recently integrated systems and tools.</p><p>• Identify opportunities for continuous process improvement, including the effective use of Excel, reporting tools, and emerging technologies such as AI where appropriate.</p>