Accounts Receivable/Accounts Payable

Role Overview:

• The Accountant for the client will work with other accountants to ensure the daily administration of various funds.
• Primary responsibilities will include acknowledging vendor invoices (Outlook), evaluating completeness and accuracy of invoices received, and managing an invoice log (Excel).
• Additional responsibilities will include picking up agency mail and checks and delivering processed checks to the client.
• The candidate may process AP vouchers, AR deposits, reimbursement requests, and other assigned items.
• Although not required, experience with Oracle PeopleSoft Financials is a plus.

Qualifications:

• Associate's degree in accounting or related field, or post-secondary accounting coursework. Required
• Prior AP/AR experience. Required 2 Years
• Proficiency in Outlook, Excel, Teams Required
• Prior accounting experience in a government agency. Highly desired
• Prior experience with Oracle PeopleSoft Financials Highly desired
• BS Degree in accounting or related field.

Job Type: Contract

Expected hours: 40 per week

Schedule:

• Monday to Friday

Work Location: In person