Revenue Recognition Senior Accountant at ICF providing analytics and support for revenue recognition team. Collaborating on compliance, documenting processes, and participating in audits from Reston, VA office.
About the role
- AR & AP Analyst handling day-to-day accounts receivable and accounts payable operations at Delta-Q Technologies. Ensuring accurate billing and timely payments in a collaborative environment.
Responsibilities
- The AR & AP Analyst owns day-to-day accounts receivable and accounts payable operations.
- Ensuring accurate billing, timely cash application, on-time vendor payments, and excellent stakeholder support.
- Partnering cross-functionally and contributing to month-end close, reconciliations, and continuous improvement.
- Managing collections with a supportive, customer-first approach; resolving billing discrepancies and maintaining positive customer relationships.
- Assisting with general office ordering and other administrative tasks.
- Identifying opportunities to improve processes and automation.
Requirements
- Relevant experience in AR, AP, or a combined AR/AP role (technology/product company a plus).
- Working knowledge of accounting fundamentals (debits/credits, subledgers, reconciliations).
- Experience with an accounting/ERP system (e.g., Sage 100, Yooz, or similar).
- Basic Excel and Word skills.
- Strong communication skills and a supportive, service-minded approach with customers, vendors, and internal teams.
- Ability to manage multiple priorities with high accuracy, confidentiality, and follow-through.
- Consistently exhibit and model Delta-Q’s company values (Collaboration, Perseverance, Innovation, Driving Results).
Benefits
- Annual incentive (bonus) program
- 2% GRSP employer matching with Industrial Alliance (iA)
- Comprehensive health and dental benefits with Sunlife Financial
- Paid time off including vacation plus 8 days of personal time
- $300 annual Health Spending Account
- Employee & Family Assistance programming with Inkblot Therapy/GreenShield
- Free parking
- In-house gym and showers
- Secure bike locker
- EV charging stations
- Dog-friendly office
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