Jr. Accounting/Financial Specialist

• Processing invoices

• Preparing adjustments

• Collecting payments due within the department's required time frame

• Effectively follows-up on accounts receivable. 

• Maintains excel spreadsheets

• Adheres to the End of Month deadlines for data entry in the Billing Spreadsheets. 

• Reviews variable rate contract accounts for accuracy (ie; correct amounts were billed, payments were posted correctly, appropriate adjustments were made, etc.).