What are the responsibilities and job description for the Accountant position at Parents As Teachers?
The Accountant is responsible for reconciliations, posting, processing and back up for Accounts Payable.
Essential Functions
- Reconciliations/Processes: (70%) Work along with Senior Accountant to reconcile bank statements, review and is responsible for the reconciliation of the G/L accounts; posts all approved journal entries; processes batches in Aptify. Assist with related special projects, as required.
- Customer Service: (25%) Answer all accounts receivable inquiries in a timely manner and follow up. Call and/or mail correspondence to customers, as necessary, for collections on past-due accounts.
- Other duties as assigned. Back up for Accounts Payable (5%)