What are the responsibilities and job description for the Accounts Receivable Accountant (Contract) position at Addison Group?
Role: Accounts Receivable Staff Accountant (Contract)
Location: Arlington, VA
Office Schedule: 3 days a week
Pay: 25-30 hr
Hiring Type: Contract 6 month – potential to convert
Benefits: This position is eligible for health, dental, vision, insurance, and 401(K).
A well-established media/distribution organization is seeking a Senior Associate, Accounts Receivable to support high-volume AR operations. This role will focus on account reconciliation, collections, and resolving billing discrepancies while partnering cross-functionally with internal teams and external stakeholders.
Requirements
IND 002-003
Location: Arlington, VA
Office Schedule: 3 days a week
Pay: 25-30 hr
Hiring Type: Contract 6 month – potential to convert
Benefits: This position is eligible for health, dental, vision, insurance, and 401(K).
A well-established media/distribution organization is seeking a Senior Associate, Accounts Receivable to support high-volume AR operations. This role will focus on account reconciliation, collections, and resolving billing discrepancies while partnering cross-functionally with internal teams and external stakeholders.
Requirements
- Min of 2 years of Full Cycle Accounts Receivable
- Advanced Excel Excel-sum ifs/vlookups, create & manipulate
- Experience with G/L recs.
- BS, Business related highly preferred
- Non-Profit Industry /Membership experience
- Strong Reconciliation Experience
- Process all bank deposits (credit cards, checks, wires,)
- Post and allocate revenue in Sage Intacct
- Manage and reconcile assigned customer accounts; investigate and resolve discrepancies
- Post cash receipts, apply payments, and clear unapplied or suspense items
- Handle collections efforts and customer communications professionally
- Create and process invoices, credit memos, and adjustments
- Support month-end close including aging review and bad debt analysis
- Partner with operations, sales, and third-party vendors to resolve billing issues
- Maintain accurate documentation and customer records within ERP system
- Assist with audits, reporting, and process improvements
- Maintain A/R subledger and reconcile to General Ledger
- Prepare monthly invoicing and aging reports
- Follow up on past-due receivables (6 months)
- Reconcile assigned GL and investment accounts
- Process in-house credit card transactions
- Publication payments and overdue tracking
- Foundation investments and donation deposits
- Assist with year-end close, deferred revenue schedules, audit support, and overdue reporting.
- Pay: We negotiate high salaries using U.S. Bureau of Labor Statistics
- Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
- Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
- Connections: You connect directly with hiring managers from renowned organizations
- Options: You are presented multiple employment options near your home
- Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
IND 002-003