Job Description

The purpose of this job is to perform routine accounting activities such as maintenance of the general ledger, as well as prepare various accounting statements, financial reports, and accounts payable or receivable functions for less complex accounts.

In this role you will:

1. Prepare, record, verify, analyze, and report accounts receivable transactions
2. Maintain and reconcile accounts receivable ledger accounts, financial statements, and reports
3. Prepare analyses and reconciliations to detect fraud, data issues, and adjustments
4. Ensure transaction entry verification procedures are followed
5. Review and collect on direct bill or funded transaction; respond to inquiries from external companies
6. Maintain primary financial data for use in accounting records
7. Classify, compute, and record financial information
8. Check the accuracy of figures and calculations related to business transactions

Qualifications

• High school diploma or equivalent certification required
• Associate degree in accounting or finance preferred
• Minimum two years’ experience in accounting or related area preferred
• Data entry experience preferred
• Basic Microsoft Office skills
• Familiarity with billing and accounting software preferred
• Intermediate reconciling software skills required; ReconNet preferred
• Strong organizational skills with attention to detail
• Strong teamwork and problem solving skills
• Strong written and verbal communication skills
• Ability to meet deadlines, work extended hours when necessary, and perform work with a high sense of urgency

Additional Information

• Nation-wide Medical Plan/Dental/Vision
• 401(k) Flexible Spending Accounts
• Adoption Assistance
• Tuition Reimbursement
• Weekly Pay