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We are looking for a detail-oriented Bookkeeper to support daily financial operations for a team based in Vienna, Virginia. This Long-term Contract position is ideal for someone who is comfortable handling a high volume of accounts payable activity while also assisting with receivables, payment execution, and budget tracking. The right candidate will bring strong organizational skills, sound judgment with financial records, and the ability to work effectively in an in-office environment.
Job Responsibility:
Manage a high volume of vendor invoices, ensuring accounts payable transactions are reviewed, coded, and recorded accurately
Support accounts receivable activities by tracking incoming payments and maintaining current customer account records
Prepare and process payments on schedule while confirming supporting documentation and approval requirements are complete
Assist with budget oversight by updating financial data, comparing actual spending to planned amounts, and flagging variances
Reconcile bank activity and resolve discrepancies to help maintain accurate and timely financial reporting
Maintain organized bookkeeping documentation and ensure financial records are complete, accessible, and up to date
Coordinate with internal stakeholders to answer payment and invoice questions and help address outstanding items promptly
Requirements:
At least 2 years of detail-oriented bookkeeping experience
Hands-on experience with accounts payable, with the ability to manage high-volume invoice processing
Working knowledge of accounts receivable procedures and payment application
Experience processing payments with strong attention to accuracy and deadlines
Familiarity with bank reconciliations and maintaining accurate financial records
Ability to assist with budget monitoring and track spending against established plans
Proficiency with SAP and general bookkeeping systems
Strong organizational, communication, and time management skills in an in-office setting