Accounting Technician

RESPONSIBILITIES:Kforce has a client that is seeking an Accounting Technician in Washington, DC.Key Tasks: Payment processing: Processes requests for payment Accounting Technician analyzes, investigates, and reconciles invoices and statements to documents and receiving reports Prepares approval vouchers and obtains appropriate approval signature Enters invoice data into databases and general ledger(s) and ensures accuracy and efficiency in transactions Forwards documents to the disbursing agent for payment Assures the legality and control of bills against appropriated and non-appropriated funds for accounts payable expenditures As a Accounting Technician, you maintain thorough knowledge of payment policies and procedures; Notes payment terms and expedites processing to take advantage of discounts Researches and follows up on past due balances Monthly close: Prepares and reconciles monthly accounts payable accruals; Assists with monthly reconciliations of accounts payable and other general ledger accounts as required; Responsible for identifying errors and proposing correcting journal entries Reporting: Accounting Technician prepares reports of accounts payable activity, including aging reports, and distributes them as requested; Prepares other financial reports, statements and analyses as directed; Assists with 1099 preparation and research at calendar year end

Created: 2021-11-29