Accountant, Bookkeeper​/ Accounting Clerk, Accounts Receivable​/ Collections

With a mission that spans the globe the USO provides a rewarding and fulfilling work environment Our team is exceptional and we offer generous paid time off including volunteer days and military leave We have a remarkable 401k match comprehensive benefits and opportunities for training and education reimbursement Our team members are passionate about putting the mission first and we have a lot of fun while doing it Working for the USO isnt just a job its a calling and we believe in doing what you love and loving what you do A Certified Great Place to Work Dont just take our word for itour people have spoken According to the Great Place to Work  survey 96 feel good about how we support the community
94 are proud to tell others they work at the USO
92 say their work has special meaning its not just a job
91 felt welcomed from day oneOver 88 agree all employees are treated fairly regardless of race or gender

• Review analyze and prepare daily transactions including but not limited to daily cash receipt deposits direct mail lockbox deposits in kind donations and inbound credit card transactions in accordance with established revenue recognition policies and procedures
• Manage Accounts Payable electronic mail inbox Coupa Procure to Pay inboxes and Coupa Expense submissions
• Analyze validate and process Accounts Payable invoices and expense reimbursement requests through USOs Coupa Procure to Pay and Coupa Expenses system to ensure procurement and travel policy compliance
• Review and select invoices due each week and prepare disbursement check register for leadership approval
• Prepare revenue contract entries and provide invoices as needed in accordance with GAAP USO Revenue Recognition Policy and Accounting Operations Department procedures
• Accurately record cash receipts and apply payments to open accounts receivable items when applicable
• Review in kind donation submissions for policy compliance proper support and reasonable valuation by verifying amounts reported against documentation provided and ensuring transactions are recorded to in kind schedule in accordance with USO In kind Policies and Accounting Operations Department procedures
• Reconcile and record prepaid postage for direct response campaign paid to USPS EPS postage account as well as record outgoing wire transfer payments and inter company bank transfer activity
• Prepare assigned journal entries in Sage Intacct accounting system in accordance with generally accepted accounting principles
• Provide administrative support to USOs corporate credit cardholders by managing Finance Support tickets received in JIRA Order terminate and update cardholder profiles within Wells One Expense Manager platform
• Import approved monthly statement activity and reconcile associated balance sheet account with credit card statement to report outstanding cardholder transactions
• Retrieve and distribute Finance Operations Accounts Payable mail received by USPS and Fed Ex
• Draft and prepare correspondence and reports
• Other duties and special projects as assigned

This is an in person position located in Arlington VA

• generous paid time off including volunteer days and military leave
• 401k match
• comprehensive benefits
• opportunities for training and education reimbursement

Bachelors degree in Accounting or a Business Administration field and a demonstrated understanding of accounting principles through work experience1 3 years of work experience in a clerical or accounting support role Relevant experience in a not for profit military multicultural andor global organization preferred

Strong interpersonal and customer service skills Ability to handle confidential information and communicate using multiple channels with…