Senior Accountant / Payroll

Hybrid in Sterling, VA, US • Posted 3 hours ago • Updated 3 hours ago
Full Time
No Travel Required
Hybrid
Depends on Experience
Company Branding Image
Fitment

Dice Job Match Score™

🔢 Crunching numbers...

Job Details

Skills

  • Payroll
  • Payments
  • Invoices
  • Accounting
  • Accounts Payable
  • Billing

Summary

Senior Accountant/Payroll

We are seeking a dedicated and experienced Senior Accountant/Payroll professional to join our team in Sterling, VA. The ideal candidate will have a strong background in accounting and payroll, with a focus on managing accounts payable, accounts receivable, and payroll processing. This role is pivotal in ensuring the financial health and compliance of our organization.

Responsibilities

  • Manage and oversee all payroll activities, ensuring accurate and timely processing of employee payments.
  • Handle accounts payable and accounts receivable tasks, including generating and distributing customer invoices.
  • Ensure invoices are generated and distributed in accordance with approved billing terms and schedules, following review by the AP/AR Coordinator.
  • Accurately process upfront, annual, and multi-year billing, preventing duplicate or premature invoicing.
  • Confirm billing readiness and approvals, consolidating related charges when appropriate, and recording invoices in the correct period.
  • Process customer payments and credits, researching billing and account discrepancies.
  • Coordinate approved corrections with the AP/AR Coordinator to resolve discrepancies.
  • Maintain accurate and organized financial records and documentation.
  • Assist in the preparation of financial reports and statements as needed.
  • Collaborate with other departments to ensure financial accuracy and compliance.

Requirements

<>Required Skills
  • Proven experience in accounting and payroll management.
  • Strong understanding of accounts payable and accounts receivable processes.
  • Experience with generating and distributing customer invoices.
  • Ability to accurately process billing and prevent duplicate or premature invoicing.
  • Proficiency in processing customer payments and credits.
  • Excellent attention to detail and accuracy in financial record-keeping.
  • Strong problem-solving skills and ability to research and resolve billing discrepancies.
  • Effective communication and coordination skills with the AP/AR Coordinator.
<>Preferred Skills
  • Prior experience with a CPA firm.
  • Familiarity with payroll systems and software.
  • Experience in a fast-paced, dynamic environment.
  • Ability to manage multiple tasks and prioritize effectively.
  • Strong organizational skills and ability to maintain accurate financial records.
  • Knowledge of financial reporting and compliance requirements.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 91125738
  • Position Id: Payroll
  • Posted 3 hours ago

Company Info

About Solvency Inc

At Solvency Inc, we believe in a different approach to Information Technology. we're not just another Information Technology Company we're a group of passionate individuals who understand that people are at the heart of the IT industry. We believe that by putting people first, we can create a unique advantage in providing top-notch IT consulting and staffing services to Fortune 250+ organizations. Solvency Inc isn't just about technology it's about people, partnerships, and delivering high-quality solutions without the overhead of large consulting firms.

Contact the job poster
JM

Jenny Munigeti

Recruiter @ Solvency Inc

Create job alert
Never miss an opportunity! Create an alert based on the job you applied for.