Accounts Receivable

Description

Position Summary :

Provides accounting expertise in Accounts Receivable, compliance, and control. Also drives agency's procurement process though online tools in order to better reduce expenses and increase accountability.

Essential Duties

Primary or Secondary functional desk activities as structured Supervisor to facilitate cross training and ensure integrity of the corporation :

Accounts Receivable

• Processing contracts monthly service claims and analysis, coordinating with respective program leaders as needed
• Prepares, posts, and records all AR Transactions
• Provides timely and accurate updates of the A / R ledger
• Review and approve disbursement account coding on grant expenditures to ensure accuracy, consistency, and conformance to Accounting rules and regulations, and grant Statement of Work.
• Maintain and reconcile monthly the Accounts Receivable records, accounts, and maintain Customer files
• Provides monthly follow-up with customers regarding past due charges.

Purchasing

Common Responsibilities

Salary Range

$22.00-$27.00 per hour

Requirements

Minimum Qualifications :

Position requires previous training in accounting, college level accounting courses preferred and a minimum of two years' experience in accounting. Nonprofit experience preferred.

Additional Requirements :