Accounts Payable & Receivable Specialist – In-Office Ashburn

DSI Tech; Centreville (VA); On-site; USD 65,000 - 75,000; Full time

Benefits offered by this job

401(k) plan with company match

Medical insurance (including TeleDoc)

Dental insurance

Life insurance

Short-term and long-term disability

Paid time off

9.5 company-paid holidays

Job summary

DSI Tech, a Cisco partner with headquarters in the Dulles Technology corridor, seeks an Accounting Specialist (A/P & A/R) in Ashburn, VA. You will manage full AP/AR cycles, ensure data integrity, and support monthly reconciliations while collaborating with internal teams and external partners.

The role requires 3–4 years in accounting, NetSuite experience, and strong Excel/GAAP knowledge. This in-office position offers a comprehensive benefits package and growth opportunities within a

Qualifications

• 3-4 years in a mid-level Accounting Specialist role performing A/R, A/P, credit card reconciliations, and account reconciliations.
• Oracle NetSuite experience preferred.
• BA/BS in Accounting preferred.
• Credit card reconciliation experience.
• Expertise in GAAP accounting.
• Knowledgeable of ERP systems.
• Proficiency in Microsoft Excel.

Responsibilities

• 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 confidentiality of all sensitive and proprietary information.
• Foster effective communication with department heads and staff.
• Attend to attendance and punctuality standards; meet established guidelines.

Skills

Accounts Payable

Accounts Receivable

Credit card reconciliations

GAAP accounting

Excel

Education

BA/BS in Accounting

Tools

Oracle NetSuite

Job description

DSI Tech, a Cisco partner with headquarters in the Dulles Technology corridor, seeks an Accounting Specialist (A/P & A/R) in Ashburn, VA. You will manage full AP/AR cycles, ensure data integrity, and support monthly reconciliations while collaborating with internal teams and external partners.

The role requires 3–4 years in accounting, NetSuite experience, and strong Excel/GAAP knowledge. This in-office position offers a comprehensive benefits package and growth opportunities within a