Payroll Accountant

This HireStrategy/Addison Group client is a leading non-profit in the Washington DC area that focuses on international education and is seeking a full-time payroll accountant with experience with Costpoint and/or ADP. This position would create opportunity for travel, so someone with an adaptable and collaborative mindset would be an ideal candidate.

Primary Responsibilities:

• Interact with Sales staff to intake newly enrolled clients
• Process and track client payments and transactions
• Perform collection calls and / or correspondence with clients
• Handle A/R and A/P
• Update upper management on client payment status and A/R
• Work with outside payroll company
• Carry our basic Human Resource tasks
• Perform office management
• Maintains the General Ledger and provides expense analysis
• Bank and Credit Card reconciliation
• Oversees daily cash flow analysis and daily bank reconciliations
• Prepare check deposits
• Daily, weekly, monthly and yearly reports
• Handle Chargeback/ Disputes
• Maintain hiring documents
• Special assignments and projects as needed

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• Bachelor's in Business Administration with an emphasis in accounting is desired but not mandatory
• 1+ year(s) of experience
• Experience with Costpoint or ADP