Accounts Receivable Billing Assistant
Job description
Position Overview:
Responsible for Schowalter Villa Private Pay billing and Cash Receipts. Works with the Controller to prepare Journal Entries and complete monthly accounting cycle.
- Generate billing transactions and prepare private pay billing statements monthly
- Monitor delinquent accounts
- Prepare journal entries and reconcile balance sheet accounts for Schowalter campus monthly including maintaining reconciliation spreadsheets
- Post Cash Receipts for SV
- Perform accounting functions for Water’s Edge restaurant & Hesston Bakery & Cafe
- Manage Resident Trust Fund
- Calculate and pay Sales Tax, CPU Tax
- Assist controller with preparation for annual audit
- Prepare badges for new residents and employees, maintain resident database
- Process ACH drafts, AP ACH files
- Cover front desk as needed
- Mail delivery as needed
Qualifications & Experience
- 3-5 years accounting experience
- Working knowledge of Excel
- Proficient at Keyboard and 10-key
- Basic knowledge of accounting principles
shipshapebody.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, shipshapebody.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, shipshapebody.com is the ideal place to find your next job.