Accounts Receivable Processor
About The Position
The Accounts Receivable Processor position is well suited for a detail-oriented professional who enjoys working with numbers, systems, and processes in a collaborative environment. This role is an excellent opportunity for someone with experience in accounts receivable or general business operations who is looking to contribute their skills while continuing to grow within a supportive organization. As a member of the Finance Department, the Accounts Receivable Processor will join an experienced and dedicated finance team committed to accuracy, teamwork, and supporting the agency's mission through strong financial operations.
Requirements
- High school diploma required
- Two (2) to three (3) years of experience in business, accounting, or accounts receivable preferred
Responsibilities
- Perform daily accounts receivable and financial transaction processing to maintain accurate and up-to-date records
- Bill or voucher all agency services to appropriate funding sources
- Prepare, verify, and process invoices for services rendered
- Collect and process all checks and cash received on a daily basis for deposit
- Verify proper coding of payments and enter cash receipts into the computerized accounting system
- Maintain accurate records to support data entry and reconciliation
- Maintain organized and current customer files and accounts receivable documentation
- Complete miscellaneous projects and tasks as assigned by the Finance Office Manager
Benefits
- affordable health and dental insurance
- generous paid time off
- a workplace that values balance, stability, and peace of mind
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees
