Park DuValle Community Health Center, INC
Description
Cash Reconciliation & Posting - Reconciles daily cash received by all locations with organization practice management software.
Resolves daily cash differences in a timely manner.
Electronically post ACH payments and adjustments to open receivable balances.
Reconcile prepaid accounts and prepare journal entries.
Perform general ledger account reconciliation & analysis.
Maintain a deadline-oriented approach with attention to detail, thoroughness, and quality focus.
Proficient in Microsoft Office programs (Excel, Word, & Outlook).
Conduct basic accounting analysis and reviews as assigned.
Requirements
Associate Degree in Accounting or Business Administration.
Three years of experience in Human Resources and/or Accounting.
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