This position reports to the Controller and is primarily responsible for the input and production of accounts receivable and accounts payable. The role also involves verifying the accuracy of financial information across all accounting systems, executing various internal and external reporting functions, and may require data entry into the general ledger.

Duties & Responsibilities

• Accurately input provided information for the production of accounts receivable (including deposits) and accounts payable.
• Prepare and process bank deposits.
• Identify problems in data or processes.
• Input given information into the general ledger and run general ledger reports.
• Produce reports for month‑end, year‑end, or ad‑hoc requests, including reports for government agencies.
• Verify coding and entry of financial transactions for accuracy.
• Input appropriate data into the Student Information System and/or provide inform...