Accounts Payable & Receivable Specialist — Detail‑Driven Pro

DSI Tech; Sterling (VA); Presencial; USD 52 000 - 75 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

401(k) plan with 3% company match

Medical insurance (including TelaDoc)

Dental insurance

Life insurance

Disability insurance (short-term &

9.5 company-paid holidays

Paid time off (PTO)

Resumo da oferta

DSI Tech in Ashburn, Virginia is seeking an Accounting Specialist to support Accounts Payable and Accounts Receivable, invoice processing, reconciliations, and month-end close.

You will collaborate with internal teams and external partners to ensure accurate records, data integrity, and timely payments, while maintaining confidentiality and compliance with GAAP.

This in-office role offers a professional environment, competitive benefits, and opportunities to grow within a Cisco-partnered company.

Qualificações

• 3-4 years in a mid-level Accounting Specialist role performing A/R, A/P, credit card reconciliations, and account reconciliations.
• Experience with Oracle NetSuite accounting within the program is preferred.
• BA/BS in Accounting preferred

Responsabilidades

• Ensure the integrity of financial data by accurately recording, verifying, and entering transactions
• Manage the full cycle of A/P and A/R, including invoice processing, billing, and vendor payments
• Reconcile and analyze general ledger accounts to ensure accuracy and completeness
• Perform monthly reconciliations of bank, merchant, and credit card statements
• Monitor and validate cash receipts and disbursements
• Generate and process invoices, expense reports, investigator payments, and credit card transactions
• Deliver exceptional customer service by identifying and resolving client issues
• Support various accounting and finance-related projects as needed
• Maintain strict confidentiality of all sensitive and proprietary information
• Communicate information clearly and concisely, presenting ideas and reporting facts professionally

Conhecimentos

Accounts Payable

Accounts Receivable

Excel

Oracle NetSuite

GAAP

Communication Skills

Formação académica

BA/BS in Accounting

Ferramentas

Oracle NetSuite

Descrição da oferta de emprego

DSI Tech in Ashburn, Virginia is seeking an Accounting Specialist to support Accounts Payable and Accounts Receivable, invoice processing, reconciliations, and month-end close.

You will collaborate with internal teams and external partners to ensure accurate records, data integrity, and timely payments, while maintaining confidentiality and compliance with GAAP.

This in-office role offers a professional environment, competitive benefits, and opportunities to grow within a Cisco-partnered company.