Accounting Clerk

Job description

Description The Specialist, Accounting is responsible for overseeing the billing aspects of the Child Development Center preschool and after school care programs. This individual will work closely with these program directors to ensure timely and accurate billings. They will also be responsible for processing various transactions within our Customer Relationship Management software system. Schedule: - Monday-Friday daytime hours, scheduled 40 hours per week Full-Time Benefits: - Medical, dental, vision, life, long term disability insurance - Paid time off - Holiday pay - Retirement plan with employer contribution and match - Free family membership to the Fitness Center Accounting Clerk Essential Functions: - Set up and manage recurring billings for the preschool and after school care programs - Monitor accounts receivable aging reports related to preschool and after school to identify outstanding balances and follow up on overdue payments - Process refunds and transfers for all J programs using our Customer Relationship Management software - Work within the Customer Relationship Management software to review invoices for duplications or incomplete drafts - Reconcile general ledger...