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Staff Accountant
Job Location:
Job Location:
Manassas, VA - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
21 October 2026 (Yesterday)
Posted:
Application Deadline:
18 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Job Title: Staff Accountant
Job Location: Manassas VA
Job Duration:0-6 month(s) (Temp To Hire)
SHIFT - MON-FRI - 8AM - 5PM.
Job Description:
AP & AR staff accountant will be responsible for supporting the day-to-day AP&AR activities of the Finance Department. Includes a variety of highly sensitive and confidential accounting duties.
Roles and Responsibilties:
The essential functions of this position include but are not necessarily limited to those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may at its sole discretion add to change or expand the essential or marginal functions of this position.
Accounts Payable & Receivables
Maintains all AP & AR files digital and paper. Review invoices to ensure expense are allocated to the correct general ledger account. Obtain approval before entering invoices into accounting system.
Utilize AP aging report to determine when vendor payments will be processed. Processes payments and match invoices to checks and submit to obtain signatures on check and distribute accordingly. Work with Shared Service and Stakeholders to ensure seamless transaction processes.
Similarly utilize AR aging report to determine when customer payments are late. Issue invoices when shipments are made and for prepayments. Work with Shared Service and Stakeholders to ensure seamless transactional processes.
Respond to all vendor inquiries and reconcile monthly vendor statement research and correct any discrepancies.
Prepare weekly Sales shipment summary.
Perform Bank reconciliation at month-end.
Perform all related journal entries at month-end where necessary.
Work with stakeholders ie Procurement Warehouse etc. to endure receipts POs are recorded accurately for 3-way match.
QUALIFICATIONS
Bachelors degree in Accounting preferred
1-3 years of relevant accounting experience
Proficiency in Microsoft Office application: Excel and Word
Ability to effectively meet scheduled and ad-hoc project deadlines.
Demonstrated quick study and self-starter competencies.
A team player committed to high standards of professionalism.
Comfortable working alongside stakeholders on a daily basis
Job Location: Manassas VA
Job Duration:0-6 month(s) (Temp To Hire)
SHIFT - MON-FRI - 8AM - 5PM.
Job Description:
AP & AR staff accountant will be responsible for supporting the day-to-day AP&AR activities of the Finance Department. Includes a variety of highly sensitive and confidential accounting duties.
Roles and Responsibilties:
The essential functions of this position include but are not necessarily limited to those specifically identified in this description. The position and its essential functions may change over time and these changes may not necessarily be reflected in the position description. The Company may at its sole discretion add to change or expand the essential or marginal functions of this position.
Accounts Payable & Receivables
Maintains all AP & AR files digital and paper. Review invoices to ensure expense are allocated to the correct general ledger account. Obtain approval before entering invoices into accounting system.
Utilize AP aging report to determine when vendor payments will be processed. Processes payments and match invoices to checks and submit to obtain signatures on check and distribute accordingly. Work with Shared Service and Stakeholders to ensure seamless transaction processes.
Similarly utilize AR aging report to determine when customer payments are late. Issue invoices when shipments are made and for prepayments. Work with Shared Service and Stakeholders to ensure seamless transactional processes.
Respond to all vendor inquiries and reconcile monthly vendor statement research and correct any discrepancies.
Prepare weekly Sales shipment summary.
Perform Bank reconciliation at month-end.
Perform all related journal entries at month-end where necessary.
Work with stakeholders ie Procurement Warehouse etc. to endure receipts POs are recorded accurately for 3-way match.
QUALIFICATIONS
Bachelors degree in Accounting preferred
1-3 years of relevant accounting experience
Proficiency in Microsoft Office application: Excel and Word
Ability to effectively meet scheduled and ad-hoc project deadlines.
Demonstrated quick study and self-starter competencies.
A team player committed to high standards of professionalism.
Comfortable working alongside stakeholders on a daily basis
Required Experience:
IC
About Company
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