Accounting Clerk (AP/AR)
Concept Plus is seeking an experienced Accounting professional to assist with the Accounts Receivable and/or Accounts Payable duties for the company. The candidate must demonstrate the necessary experience and have an in depth understanding of AP/AR functions. The Accounting professional will be required to execute basic Accounting Clerk responsibilities to support the Accounts Payable/Accounts Receivable Division.Description of Work:Perform repetitive data entry to include processing of invoices for payment, revenue data forms, and revenue service request formsPerform data entry combined with analysis of purchase orders to resolve payment issues pertaining to incorrect accounting codes, unavailable balances and other related payment issuesPerform periodic data entry combined with average analysis of financial statement line itemsContact unit representatives to resolve payment issues and returns of cash deposits and other related A/R issuesRespond to vendor and unit inquiries regarding outstanding payments and other help desk related questions.Facilitate scanning, filling, and indexing of daily data entry activityProvide support validating the accuracy of the daily data entry as well as conduct any required research to resolve any issuesProcess the voucher in the enterprise resource planning (ERP) system for paymentsProvide management with a list of problem vouchersProvide invoice data to management for the annual auditRequired Skills/Knowledge:Must have experience with Deltek CostPointUnderstanding of Deltek CostPoint accounting systems, standard accounting codes, classification and terminologyDetail oriented with high accuracy rateBachelor's degree in Accounting with up to 4 years of industry experiencePublic Accounting and/or CPA highly preferred No unsolicited agency referrals please.Concept Plus is a growing SDB and 8(a) certified consulting firm headquartered in Fairfax, VA. We are an Oracle Platinum Partner, offering deep technical expertise, combined with business insights and an experienced team focused on providing technical solutions for our clients. We are proud to have been recognized as one of the "25 Most Powerful Oracle Solution Providers" in the area!We offer great benefits including competitive pay, comprehensive health insurance, dental and vision insurance, paid life insurance, paid time off, 11 paid holidays, bonuses, tuition reimbursement, unlimited training, and the opportunity to work in a collaborative, flexible, innovative environment! For additional information about our dynamic organization, please visit our website at www.conceptplusllc.com. Concept Plus is an Affirmative Action/Equal Opportunity Employer. As such, we will give your application full consideration without regard to your race, color, religion, sex, age, national origin, disability, veteran status, sexual orientation, gender identity, or any other classification protected by federal, state or local law.