This will include billing, debit and/or credit memos, account reconciliation and support for other accounting cycle functions, as needed. Performs accounting and clerical tasks related to the efficient maintenance and processing of Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) transactions. Hybrid Position: Will be required to work in the office one or two days per week (Tue/Th), during audits or as needed based on workload and Finance team's needs. “Helping our community's most vulnerable with solutions that permanently improve lives” We base all employment decisions -including recruitment, selection, training, compensation, benefits, discipline, promotions, transfers, layoffs, terminations and social/recreational programs -on merit and the principles of equal employment opportunity. Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs' essential functions.įOX provides equal employment opportunities for all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, gender identity, sexual orientation, marital status, religion, age, physical disability (including HIV and AIDS), mental disability, results of genetic testing, or service in the military, or any other characteristic protected by the laws or regulations of any jurisdiction in which we operate. Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job. : This list does not represent all physical demands. Vision abilities required to validate and enter data on computer Work Environment and Physical Requirements: Willingness to work with others and coach/teach in effort to develop and support other employees' development. Makes timely, informed decisions that take into account the facts, goals, constraints and risks.ĭisplays an ongoing commitment to learning and self-improvement making an effort to acquire new knowledge or skills associated with job responsibilities. Takes personal responsibility for the quality and timeliness of work and strives to exceed requirements. Proactively and willingly adapts to changing business needs and conditions and presents creative and fresh ideas on how to solve problems, gain efficiencies and improve quality.īuilds constructive working relationships characterized by a high level of inclusion, cooperation and mutual respect. : Exceptional customer experience is primary focus while performing job duties. Specific Knowledge, Skills or Abilities Required:Įxcellent multi-tasker and handles pressure well May analyze records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred. Maintains and verifies records of transactions receives and disburses money computes and verifies amounts.Ĭreating computations for payroll and timekeeping records, compute earnings, and prepare duty rosters and work schedules.Īnalyzing past and present financial operations and future estimates. Studies and analyzes accounting records for purposes of preparing statements and reports. Provides assistance in the maintenance of budgeting systems and accounting principles related to classifying, recording, and summarizing data and making computations to compile and keep financial records
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