Main Areas of Responsibility:
We are looking for a skilled Accounts Receivable/Grants Administrator to provide financial, admin, and clerical services. A/P duties include ensuring the accuracy and efficiency of operations, processing and monitoring incoming payments, securing revenue by verifying and posting receipts. Grants process throughout all stages. And/or proposals; assuring that submitted documentation meets all organizational and legal requirements; and maintaining accurate and timely records.
Additional Areas of Responsibility:
• Prepare bills, invoices, and bank deposits. Make bank deposits.
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
process accounts and incoming payments in compliance with financial policies and procedures.
• Oversees standard terms and conditions for grant award letters and agreements.
• Generate financial statements and reports detailing accounts receivable status.
• Other duties as assigned.