Job Description

Job Description

JOB DUTIES

1. Process Accounts Receivable invoices for payments requests, using the computerized accounting system, ensuring accurate fund distribution.
2. Reconcile loan/partner payments to invoices and prepare discrepancy report s.
3. Cross train with Accounts Payable Clerk
4. Process Journal Vouchers
5. Maintain Customer
6. Ensure up-to-date budgets are entered into computerized accounting
7. Implement Brightpoint Values at all
8. Deliver an audit with no
9. Ensure accurate and on time billing s/invoice s

I 0. Ensure customer invoices and partner discrepancy reports are processed and reconciled weekly.

1. Provide assistance, as required, to program monitors and audit team

SKILLS AND QUALIFICATIONS

1. Accounting certificate or equivalent work experience. Associate degree in accounting, Business Administration or a related field preferred
2. Ability to prioritize workload.
3. Ability to adjust quickly to changing rules and
4. Proficient in MS Office Applications
5. When driving for Brightpoint, the employee must have a valid Indiana driver ' s license and must maintain minimum liability limits of $100,000/$300,000 on auto

Company Description

Non-profit organization

Company Description

Non-profit organization