Staff Accountant: AR & General Ledger Specialist (On-site)

Orionplacement; Sterling (VA); On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Profit sharing

Life insurance

Flexible spending account

Job summary

Orionplacement in Sterling, VA seeks an accounting professional to own accounts receivable, perform general accounting tasks, and participate in month-end close. This role interfaces with the Controller and aims to keep billing, collections, cash applications, and customer accounts accurate.

Job includes daily AR activities, financial reporting support, and ERP procedures, with opportunities to broaden expertise across Excel, analytics, and governance in a stable, customer-focused company.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• GPA 3.0 or higher required.
• 1+ years of accounts receivable and/or accounting experience required.
• Proficiency with Microsoft Excel, Outlook, and Word.

Responsibilities

• Manage key accounts receivable activities including aging review, delinquent accounts, billing questions, and collection follow-up.
• Communicate professionally with customers regarding outstanding balances, payments, and account issues.
• Post cash receipts and accurately apply customer payments.
• Prepare daily customer billing through the company ERP system.
• Assist with financial reporting and general ledger maintenance.
• Support monthly, quarterly, and year-end closing activities.
• Assist with tax preparation and other accounting and compliance responsibilities.
• Provide accounting and administrative support directly to the Controller.
• Help improve accuracy, organization, and efficiency across day-to-day accounting operations.

Skills

Analytical skills

Organizational skills

Communication skills

Microsoft Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Epicor Eclipse ERP

Job description

Orionplacement in Sterling, VA seeks an accounting professional to own accounts receivable, perform general accounting tasks, and participate in month-end close. This role interfaces with the Controller and aims to keep billing, collections, cash applications, and customer accounts accurate.

Job includes daily AR activities, financial reporting support, and ERP procedures, with opportunities to broaden expertise across Excel, analytics, and governance in a stable, customer-focused company.