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Contract Accountant bei Qualdoc

Qualdoc · Richmond, Vereinigte Staaten Von Amerika · On-site

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Contract Accountant
Job Type: Contract | On-Site
Location: Richmond, VA
Duration: 3–4 months (potential for extension or hire)

Summary

We are seeking a Contract Accountant to support the accounting team during a system integration project. This role is ideal for an entry- to mid-level accounting professional with strong Accounts Payable (AP) experience, solid understanding of debits and credits, and hands-on exposure to month-end close and reconciliations.

The Contract Accountant will help manage a high volume of vendor invoices and assist in improving AP workflows as part of a broader system rollout. This short-term assignment offers the opportunity to contribute to critical financial operations and may lead to a permanent position depending on business needs.


Key Responsibilities
  • Process and manage Accounts Payable transactions (approx. 2,500 invoices per month)
  • Handle and resolve AP cases (approximately 100+ cases daily) received through the internal vendor system
  • Support Accounts Receivable and general accounting functions as needed
  • Assist with month-end close activities, including reconciliations and journal entries
  • Contribute to system integration efforts by supporting data validation and testing
  • Collaborate with accounting and operations teams to improve workflow efficiency and accuracy
Qualifications
  • Bachelor’s Degree in Accounting (required)
  • 2–4 years of professional accounting experience
  • Strong understanding of Accounts Payable, Accounts Receivable, and general accounting principles (debits and credits)
  • Proficiency in Microsoft Excel and accounting software systems
  • Ability to manage high-volume transaction environments
  • Excellent attention to detail and organizational skills
  • Strong communication and problem-solving abilities
Preferred Qualifications
  • Experience with Salesforce or other ERP systems
  • Experience using Vista or similar accounting/integration platforms
  • Prior experience managing large volumes of vendor invoices or AP cases
  • CPA certification is a plus
Additional Details
  • Contract Length: 3–4 months (with potential for hire)
  • Focus Areas: Accounts Payable, System Integration, and Month-End Close
  • Environment: Fast-paced, collaborative accounting team
  • Location: On-site


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