Under the direction of the Assistant Director of Finance, the Finance Coordinator processes accounts payable/receivables, prepares monthly insurance bills, and maintains detailed accounting records of all agency financial transactions.
Duties:
Processing overpayments from child care providers; maintaining permanent records of accounts receivable; processes cash bank deposits and assisting with coding and recording cash receipts to proper cost centers and/or revenue accounts.
Req. candidate profile :
Qualifications:
This position requires an Associates degree or 60 college credit hours. Bachelor’s degree preferred; one year experience in A/P Bookkeeping or General Accounting required; ability to multi-task required; strong organizational skills required; strong written and verbal skills and excellent customer service skills required; proficiency with spreadsheets and word processing required.
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