Accounts Specialist

Lorain County Public Health-Elyria, OH
$18 - $23Hybrid

About The Position

Lorain County Public Health is looking for an enthusiastic and detail-oriented professional to join our team as a full-time Account Specialist in the Administrative Services Division! If you’re passionate about making a difference, supporting a healthy community, and thriving in a fast-paced, team-focused environment, we want to hear from you! This is an exciting opportunity to assist with meaningful public health initiatives while working alongside a dedicated and supportive team.

Requirements

  • Possession of a high school diploma or equivalent
  • Possession of a valid Ohio driver’s license with ongoing proof of auto insurance and ability to travel with reliable transportation
  • Strong knowledge of Excel spreadsheets is required
  • Proficient computer skills
  • Comfortable with Microsoft Office and Google Suite
  • Experience with electronic records systems
  • Communicate effectively verbally and in writing
  • Calm in a fast-paced environment
  • Team player

Nice To Haves

  • Prior office experience is highly preferred
  • Education or experience in business, accounting, finance, or a related field is highly preferred
  • Extremely detail-oriented

Responsibilities

  • Assisting and supporting the public
  • Utilizing electronic record systems and performing data entry
  • Preparing documents, typing correspondence, and maintaining records
  • Processing fee statements, calculations, and balancing functions
  • Organizing, retrieving, and maintaining files and data
  • Creating and updating spreadsheets and reports
  • Communicating program progress or issues to the team
  • Managing incoming calls through a multi-line telephone system
  • Review mileage reimbursement for accuracy
  • Review vendor invoices and process for payment
  • Create voucher sheets and batches for accounts payable
  • Record receipts in tracking system
  • Assign account numbers for purchase orders
  • Perform cost analysis for grant and program activities
  • Prepare LCPH invoices for program billing
  • Process data and specific statistical information accurately for reports and special applications and report at team meetings
  • Manage and update databases, spreadsheets, and electronic records systems
  • Sort items alphabetically, numerically, or by subject matter; maintain updated records and forms
  • Serve as back-up for Payroll
  • Serve as back-up for Accounts Receivable - process receipts and verify accuracy
  • Deliver excellent customer service; answer agency telephone system and greet/direct the public; answer questions and provide information
  • Communicate information, both in writing and verbally, in a clear and concise manner with staff, public, and external partners
  • Work collaboratively on team projects
  • Maintain confidentiality and secure handling of sensitive data
  • Other duties as assigned

Benefits

  • medical, vision, dental, and life insurance
  • paid vacation, personal leave, holidays, and sick leave
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