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Revenue Accountant
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$36 an hour
Full-time
- Coordinate with Revenue Accountant II to prepare cash and checks for deposit into bank: Open Finance department mail and distribute or re-route to correct department within KQED. Isolate checks and provide to Revenue Accountant II for collation into deposit batches.
- Process important or time-sensitive inquiries, and if needed, assign as a Task to either the Revenue Accountant II or Revenue Manager, such as inquiries that require more problem solving, consideration, or similar.
- Assist Revenue Accountant II, as needed, with preparing cash receipts journal in GL software (Intacct).
- Prepare, distribute invoices, and apply payments within WideOrbit for underwriting revenue and Intacct for other revenue: Apply payments to invoices, and investigate overpayments/under payments or payments with no billing reference.
- Maintain Balance Sheet Analyses of WideOrbit and Intacct Customer Receivable Account, and Aging Statement.
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