Accounts Receivable Billing Assistant Retail & Wholesale - Hesston, KS at Geebo

Accounts Receivable Billing Assistant

Job DetailsLevel Experienced Job Location Schowalter Villa - Hesston, KS Position Type Full Time Travel Percentage None Job Shift Day Job Category Finance DescriptionPosition Overview:
Responsible for Schowalter Villa Private Pay billing and Cash Receipts.
Works with the Controller to prepare Journal Entries and complete monthly accounting cycle.
Essential Job Functions:
o Generate billing transactions and prepare private pay billing statements monthly o Monitor delinquent accounts o Prepare journal entries and reconcile balance sheet accounts for Schowalter campus monthly including maintaining reconciliation spreadsheets o Post Cash Receipts for SV o Perform accounting functions for Water's Edge restaurant & Hesston Bakery & Cafe o Manage Resident Trust Fund o Calculate and pay Sales Tax, CPU Tax o Assist controller with preparation for annual audit o Prepare badges for new residents and employees, maintain resident database o Process ACH drafts, AP ACH files o Cover front desk as needed o Mail delivery as needed Qualifications & Experience o 3-5 years accounting experience o Working knowledge of Excel o Proficient at Keyboard and 10-key o Basic knowledge of accounting principles Recommended Skills Accounting Auditing Balance Sheet Billing Calculations Computer Keyboards Estimated Salary: $20 to $28 per hour based on qualifications.

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