Staff Accountant

Turn2Partners; Washington (District of Columbia); On-site; USD 60,000 - 80,000; Full time

Job summary

Turn2Partners in Washington, DC seeks a Staff Accountant focused on accounts payable while supporting general accounting, reconciliations, and month-end close activities. The right candidate brings hands-on AP experience and a solid GL background, with an interest in expanding their accounting skill set.

The role involves managing vendor payments, invoice coding, and reconciliations, plus 1099 preparation and internal/external audit support. A Bachelor’s degree in accounting/finance is preferred.

Qualifications

• 2+ years of accounts payable or staff accounting experience
• Bachelor's degree in Accounting, Finance, or related field preferred
• Strong understanding of AP and basic general ledger accounting
• Experience with reconciliations, journal entries, and month-end close preferred
• Nonprofit or association accounting experience is a plus
• Proficiency with Microsoft Excel and accounting/ERP systems
• Strong attention to detail and ability to manage multiple priorities

Responsibilities

• Manage day-to-day accounts payable activities, including invoice processing, coding, approvals, and vendor payments
• Review invoices for accuracy and proper general ledger coding
• Maintain vendor records and research discrepancies
• Prepare account and balance sheet reconciliations
• Post journal entries as needed
• Assist with month-end and year-end close activities
• Reconcile AP aging and AP balances to the GL
• Support employee expense reimbursements and corporate card reconciliations
• Assist with 1099 preparation and other AP reporting
• Provide documentation and accounting support for audits
• Assist with additional general accounting projects

Skills

Accounts payable

General ledger

Month-end close

Attention to detail

Multi-priority management

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

ERP systems

Job description

We are seeking a Staff Accountant to join a fast paced financial services firm in Washington, DC. This position will have a strong focus on accounts payable while also supporting general accounting, reconciliations, and month-end close activities.

The ideal candidate will have hands-on AP experience along with a solid foundation in general ledger accounting and be interested in continuing to develop their broader accounting skill set.

Key Responsibilities:

• Manage day-to-day accounts payable activities, including invoice processing, coding, approvals, and vendor payments.
• Review invoices and expenses for accuracy, appropriate documentation, and proper general ledger coding.
• Maintain vendor records and research invoice or payment discrepancies.
• Prepare account and balance sheet reconciliations.
• Prepare and post journal entries as needed.
• Assist with month-end and year-end close activities.
• Review AP aging and reconcile accounts payable balances to the general ledger.
• Support employee expense reimbursements and corporate credit card reconciliations.
• Assist with annual 1099 preparation and other AP-related reporting.
• Provide documentation and accounting support for internal and external audits.
• Assist with additional general accounting projects as needed.

Qualifications:

• 2+ years of accounts payable, staff accounting, or general accounting experience.
• Bachelor's degree in Accounting, Finance, or a related field preferred.
• Strong understanding of accounts payable and basic general ledger accounting.
• Experience with reconciliations, journal entries, and month-end close preferred.
• Nonprofit or association accounting experience is a plus.
• Proficiency with Microsoft Excel and accounting/ERP systems.
• Strong attention to detail, organization, and ability to manage multiple priorities