Accounting Specialist

Job description

Accounting Specialist (Accounts Payable & Accounts Receivable)

Are you a detail-oriented accounting professional who thrives on accuracy, organization, and delivering results? Join our corporate team in Ashburn, Virginia, as an Accounting Specialist and play a key role in supporting the financial health of our growing organization.

In this position, you will manage both Accounts Payable and Accounts Receivable functions, helping to ensure timely processing, accurate recordkeeping, and efficient financial operations. Working closely with internal teams and external partners, you will help maintain the integrity of our financial processes while supporting day-to-day business success.

If you are proactive, dependable, and enjoy working in a collaborative environment where your contributions make a meaningful impact, we encourage you to apply.

Please note: This is a full-time, in-office corporate position located in Ashburn, Virginia. Only local candidates will be considered.

Responsibilities

Ensure the integrity of financial data by accurately recording, verifying, and entering transactions

Manage the full cycle of A/P and A/R, including invoice processing, billing, and vendor payments

Reconcile and analyze general ledger accounts to ensure accuracy and completeness

Perform monthly reconciliations of bank, merchant, and credit card statements

Monitor and validate cash receipts and disbursements

Generate and process invoices, expense reports, investigator payments, and credit card transactions

Deliver exceptional customer service by identifying and resolving client issues

Support various accounting and finance-related projects as needed

Maintain strict confidentiality of all sensitive and proprietary information

Consistently adhere to company policies, procedures, and standards of conduct

Foster effective communication and collaboration with department heads, managers, colleagues, and customers

Communicate information clearly and concisely, presenting ideas and reporting facts in a professional manner

Manage personal workflow efficiently, proactively resolving issues and seeking guidance from supervisor when necessary

Demonstrate reliability by meeting established attendance and punctuality standards

Perform additional duties and responsibilities as assigned to support the team and organizational goals

Qualifications / Skills / Knowledge 3 - 4 years in a mid-level Accounting Specialist role performing A/R, A/P, credit card reconciliations, and account reconciliations

Oracle NetSuite (Oracle NS) experience (accounting experience) within this program is preferred

BA/BS in Accounting preferred

Credit card reconciliation experience

Expertise in GAAP Accounting

Knowledgeable of ERP systems

Proficiency in Microsoft Suite, specifically Excel.

Must have excellent English written and verbal communication skills, be articulate and professional, and communicate in a clear, positive fashion with clients and internal staff.

Salary

The typical salary range for this role is:

$60,000-$80,000 annually

Who We Are

DSI Tech is a Cisco Partner, generating over $228 million in revenue annually. We are an expanding company that has been providing IT solutions and services since 1991, with headquarters in the thriving Dulles Technology corridor (Ashburn, Virginia).

At DSI Tech, we pride ourselves on our culture based on credibility, capability, customer service, and commitment to our talented workforce and customers. We offer a comprehensive professional training program, a competitive compensation package, robust benefits, and a fun and rewarding workplace. We are excited to help accelerate your career development and growth!

Benefits We Provide

DSI Tech offers a range of employee benefits, including a 401(k) plan with a 3% company match, medical insurance (which includes TelaDoc), dental insurance, life insurance, short-term and long-term disability insurance, paid time off (PTO), and 9.5 company-paid holidays. We are committed to ensuring employee satisfaction through our benefits program and fostering a friendly, team-based culture.

DSI Tech is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, disability, or any other characteristic protected by law.

Worksite address

gainesville, VA, 22065, US

Who can apply

Review the original listing for work authorization, qualifications and employer requirements.