Job description
Job Summary
Under general supervision, performs a variety of accounting duties, including but not limited to maintaining reconciliation of daily cash cycle for TriCore and Rhodes. Responsible for daily bank deposits of all incoming payments to TriCore and Rhodes. Researches and reconciles stale dated checks by remitting to the proper agencies as per individual state regulations. Processes refunds as submitted by the Business Office. Ensure payments are completed and expenses are controlled by verifying, reconciling, and processing vendor invoices according to established policies and procedures in an efficient, timely and accurate manner. Provides support to the Accounting and Business Office on Cash related issue or variances. Provides Administrative support to the Accounting Department as needed.
• High School Diploma or equivalent
- 2-year experience in accounting setting
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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