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Staff Accountant
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- This position is responsible for a variety of duties including the processing of cash receipts, accounts payable review of information and general ledger accuracy, client billing, month-end bank and balance sheet account reconciliations, generating monthly journal entries, monthly reports used in the department and assisting with the preparation of schedules for the annual audit
- Daily review of Accounts Payables invoices for information and general ledger accuracy;
- Daily post of miscellaneous cash and checks for non-patient and donations for the Foundation;
- Bi-weekly agency hours reconciliation;
- Monthly processing of Client Billing and follow up on accounts receivable;
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