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Accounting & Finance Associate
Job in
Silver Spring, Montgomery County, Maryland, 20900, USA
Listed on 2026-03-07
Listing for:
BrightKey
Full Time
position Listed on 2026-03-07
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
, where you will play a crucial role in assisting the finance team in various functions. The Accounting & Finance Associate ensures accurate and timely financial processing across day-to-day accounting operations, including accounts receivable, collections, accounts payable, credit card processing, month end financial reporting, general ledger account reconciliations, and back up to payroll. This role requires strong attention to detail
, solid Excel skills, strong organizational and time management skills with the ability to handle multiple tasks and strict deadlines, and the ability to communicate effectively with internal teams and external vendors to ensure accurate and timely financial processing.
Key Information:
- Salary: $50,000 - $60,000 annually
- On-Site, 8:30am-5:00pm, Monday through Friday - 40 hours per week
- Location:
Annapolis, MD - Medical, Dental, Vision & Pet Insurance
- Participation in a company 401k program
- Paid Time off and paid holidays
- Salary will be determined based on experience and qualifications
Accounts Receivable & Collections
- Monitor aging reports and follow up on outstanding balances
- Communicate professionally with clients regarding payment status
- Apply cash receipts and maintain accurate customer account records
- Review, code, and process vendor invoices
- Ensure proper approvals and timely payment processing
- Maintain vendor records and respond to vendor inquiries
- Perform monthly general ledger reconciliations
- Investigate and resolve discrepancies
- Maintain supporting documentation for audit purposes
- Assist with monthly close activities
- Prepare schedules and reports for management
- Process monthly client invoices
- Process monthly credit card transactions
- Train as a backup to payroll processing
- Associates or Bachelors degree in Accounting, Finance, Business Administration, or related field (
preferred but not required
) - 4+ years of accounting or bookkeeping experience
- Strong proficiency in Microsoft Excel
- Experience with accounting or ERP systems (specifically Microsoft Dynamics and Sage Intact)
- Strong attention to detail and organizational skills
- Ability to manage multiple tasks and meet strict deadlines
- Effective written and verbal communication skills
AFA-030326
Accounting / Finance
Accounts Payable
Accounts Receivable
Compensation details:
-
Position Requirements
10+ Years
work experience
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