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Accounting Specialist
Full Time East Providence, RI, US
3 days ago Requisition ID: 2996
Job Title: Accounting Specialist
Reports To: Controller
Position Category: Full Time
GENERAL SUMMARY OF DUTIES:
Under the supervision of the Controller, the Accounting Specialist will be responsible for all administrative duties related to the Foundation, Waterfront Drive, invoicing and collecting hospital/school payments.
- Deposit Foundation checks and work with laboratory staff on accounting reports
- Process AP Foundation checks via the Sage system
- Deposit Waterfront Drive checks
- Process AP/dividend checks for Waterfront Drive via the Sage system
- Process the annual 1099 forms for the Foundation and Waterfront Drive
- Manage monthly closing process for Foundation and Waterfront Drive
- Send hospital and school invoices on a weekly/monthly basis
- Follow-up with vendors regarding delinquent payment
- Process payments and post them accurately to the general ledger
- Post cash receipts daily for UOI in Sage
- Perform BCBS monthly report
- Assist with month-end close and accounting processes for UOI and ancillary companies with team members
- Additional duties assigned by the CEO and Upper Management
Requirements:
- Bachelor’s degree in accounting, finance, or a related field with a strong foundation in financial principles
- Excellent written and verbal communications skills
- Proficiency in Microsoft Office, Word, Excel, OneDrive, etc.
- Ability to work independently
- High Level of attention to detail, research analysis and analytical skills, and effective communication/customer service skills
- Decision making and problem-solving resolution skills
- Ability to communicate effectively with all employees
- Performs independently within the department’s policies and practices
- Must be able to travel to all sites if/when necessary.