
Professional 1 Finance
7 hours ago
**Essential Job Functions**
- Distributes invoices, posts batches, payments receives, processes accounts payable invoices, and mails accounts payable checks.
- Uses office automated systems to input data to facilitate accounting tasks; generates basic financial reports, and responds to general inquiries. Identifies and escalates problems as appropriate.
- Assists in maintaining customer specific program information in tables, auditing orders and reporting; makes necessary corrections to vendor claims, and answers queries about the program.
- Maintains pending files and performs timely follow ups to ensure quality customer service.
- Performs routine data entry, filing, and maintenance in order to support the department. May deviate from routine policies and procedures when need arises.
- Verifies accounts payable records in order to ensure accuracy. Balances general or subsidiary ledgers to ensure accuracy.
- Contacts other departments and/or outside agencies to resolve problems.
**Basic Qualifications**
- Bachelor's degree or equivalent combination of education and experience
- Bachelor's degree in business administration, finance, accounting or related field preferred
- Three or more years of finance or accounting experience
- Experience working with generally accepted accounting principles and accounting software
- Experience working with financial analysis
**Other Qualifications**
- Communication skills
- Personal computer and business solutions software skills
- Presentation skills
- Good organization skills to balance and prioritize work
- Analytical and problem solving skills
- Ability to work independently and as part of a team
- Willingness to travel
**Work Environment**
- Office environment
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