Kforce has a client in Arlington, VA that is seeking an Accounting Coordinator. Accounts Payable/Receivable: * Process invoices, verify transaction information, and match purchase orders with invoices * Prepare and process payments, ensuring timely and accurate disbursements * Record incoming payments, and manage accounts receivable aging reports General Ledger Maintenance: * Assist in maintaining the general ledger by posting journal entries and reconciling accounts * Support month-end and year-end closing activities Payroll Support: * Assist with payroll processing, including verifying timekeeping records, calculating wages, and processing employee payments * Ensure compliance with relevant payroll laws and regulations Financial Reporting: * Prepare and distribute financial statements and reports as directed by the Accounting Manager * Assist in the preparation of annual budgets and financial forecasts Documentation & Compliance: * Maintain organized and up-to-date financial records, including filing systems for accounting documents * Ensure compliance with hospital policies and relevant accounting regulations Communication & Collaboration: * Liaise with internal departments and external vendors to resolve discrepancies and answer inquiries * Provide support to the Accounting Manager and other finance team members as needed