Accounts Receivable and Payable Clerk

LightGrid is looking for an Accounts Payable/Accounts Receivable Clerk to work at our Virginia beach office.
Candidate will:
• Processes invoices, check requests, and expense reports, and other tasks related to maintaining the accounts payable and receivable for an organization.
• Applies correct codes to vendor invoices and files related supporting documents.
• Checks and verifies expense reports.
• Processes credit card transactions
• Documents third party invoicing electronically.
• Researches and posts outstanding vendor payments.
• Generates payments and distributes checks.
• Invoices third parties and performs other collection activities according to contract terms.
• Contacts clients on past-due invoices.
• Maintains accurate records of payments received and future payments due.
• Reports on past due accounts receivable items.
• Codes and records checks and wire cash receipts.
• Prepares month-end journal entries, including depreciation and amortization.
• Researches and resolves unidentified payments.
• Researches and applies incoming payments to correct accounts.
• Performs general ledger coding and data entry.
• Updates and reconciles sub-ledger to the general ledger.

Required Experience
3-5 years of experience is required with Government Contracting Experience, Unanet or Procas familiarity, Cost accounting principles, GAAP, FAR Knowledge. Proficient in reconciliations, proficient in Excel, Word and Adobe and must have a Bachelors in Finance with Concentration in Accounting or Bachelors in Accounting