Our client is a passionate and impact-driven non-profit organization dedicated to making a positive change in the world. They are seeking an experienced and detail-oriented AR/Revenue Accountant to join their finance team on a contract to hire basis. As an AR/Revenue Accountant, you will play a crucial role in managing the accounts receivable processes, ensuring accurate revenue recognition, and maintaining financial compliance.
This is a unique opportunity for a dedicated accounting professional to leverage their skills in support of a cause that truly matters. If you are a proactive problem-solver, possess a strong grasp of revenue accounting principles, and thrive in a collaborative environment, we invite you to apply for the position of AR/Revenue Accountant. Help us drive change, one accounting entry at a time!
Silver Spring, MD
$30.00 - $35.00/hour
Contract to Hire
Essential Duties & Responsibilities
- Monthly Invoicing: Responsible for all aspects of monthly invoicing and billing processes related to Grants and Contracts. Review revenue postings in accounting system for accuracy. Set monthly meetings with Director of Finance – and weekly with Financial manager to review aging repots or any issues with accounts receivable. Coordinate with other departments in the collection and review of billing data.
- Month-end Close: Review revenue for missing data in advance of AR closing. Prepare accruals; reconcile assigned revenue GL accounts, and other relevant journal entries necessary in support of month-end close.
- Cash Services: Responsible for all cash payment reconciliations and process, including posting cash receipts daily and weekly. Handle all aspects of monthly member services cash reconciliations with operations managers in all of our site offices.
- Reconciliations: Perform account reconciliations for all AR related accounts, including but not limited to, accounts receivable, membership and all member cash service, payment adjustments