This HireStrategy/Addison Group client is a leading non-profit in the Washington DC area that focuses on international education and is seeking a full-time payroll accountant with experience with Costpoint and/or ADP. This position would create opportunity for travel, so someone with an adaptable and collaborative mindset would be an ideal candidate.
Primary Responsibilities:
- Interact with Sales staff to intake newly enrolled clients
- Process and track client payments and transactions
- Perform collection calls and / or correspondence with clients
- Handle A/R and A/P
- Update upper management on client payment status and A/R
- Work with outside payroll company
- Carry our basic Human Resource tasks
- Perform office management
- Maintains the General Ledger and provides expense analysis
- Bank and Credit Card reconciliation
- Oversees daily cash flow analysis and daily bank reconciliations
- Prepare check deposits
- Daily, weekly, monthly and yearly reports
- Handle Chargeback/ Disputes
- Maintain hiring documents
- Special assignments and projects as needed
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Qualifications:
- Bachelor's in Business Administration with an emphasis in accounting is desired but not mandatory
- 1+ year(s) of experience
- Experience with Costpoint or ADP