Accounting Clerk- 11-180- SC/ Hope Harbor

The Salvation Army Southern California•Los Angeles, CA

66d•$28 - $30•Onsite

About The Position

The Accounting Clerk's primary duties are to support the Business Manager and to provide professional business management services, including preparing funder billing reports with supporting documentation, preparing cost reports, Drug Medi-Cal billing, compliance reviews, assisting with development of annual facility budget and individual program budgets, and other finance activities.

Requirements

Bachelor’s degree in business related field. Strong nonprofit accounting experience will be considered in lieu of a Bachelor’s degree.
Non-Profit Accounting experience required.
Understand and support the mission of The Salvation Army.
Must obtain CPR and First Aid certification prior to employment.
Must be TB-cleared prior to hire.
Advanced knowledge of Excel.
Proficient in Microsoft Office applications, and ability to type 45 wpm.
Basic math skills.
Strong problem solving and analytical skills.
Experience with computerized ledger systems.
Meet deadlines, work with attention to detail.
Ability to function well in a team-oriented environment.

Nice To Haves

Booster shot within 15 days of eligibility.

Responsibilities

Secondary DMC & VA billing.
DMC-Monthly claim submission certifications to SAPC
TLS- Prepare and submit monthly to management for review and processing TLS request for reimbursement.
VA- Prepare and submit monthly to management for review and processing to billing and submit to VA Liaison.
DMH- Prepare billing supporting documents and process DMH Billing.
Code accounts to enter invoices and credit card receipts to Finance web.
Ensure timely and accurately, All payments at month-end and year-end closing.
Maintain staff time sheets and activity reports.
Learn new PNCX System.
Assist in the preparation of internal and external audits.
Monthly review of billing with Business Manager and Billing Specialist.
Meet with Business Manager and Center Director to go over all monthly billing.
Ad-hoc projects and other duties as assigned by the Business Manager and Director.