Position Overview
Description We are looking for an AP/AR Clerk to join a non-profit organization in Washington, District of Columbia on a Contract basis. This position supports day-to-day accounting operations by managing incoming and outgoing payments, maintaining accurate financial records, and assisting with essential administrative tasks. The ideal candidate is organized, detail-oriented, and comfortable handling both transactional accounting duties and general clerical support in a fast-paced office environment.
Responsibilities:
β’ Process vendor invoices, prepare payments, and help ensure accounts payable activities are completed accurately and on schedule.
β’ Record incoming funds, apply payments to the appropriate accounts, and maintain current accounts receivable balances.
β’ Perform regular bank account reconciliations and investigate discrepancies to support accurate financial reporting.
β’ Handle cash and check receipts with care, following established procedures for docum...