Description
We are looking for an Accounts Receivable Specialist to support a large service organization. This position is ideal for someone who excels in high-volume transaction processing, maintains strong accuracy across multiple funding streams, and can keep financial records organized in a compliance-driven environment. The role centers on applying incoming payments, maintaining documentation, and assisting with reporting and audit-related requests while managing a large number of active programs and sub-programs.


Responsibilities:

• Process a high volume of financial entries with accuracy and consistency across numerous active departments and multiple entities.

• Apply incoming electronic fund transfers to the correct accounts, grants, or funding categories based on established coding and documentation standards.

• Record and post receipts in the accounting system while ensuring each transaction is properly supported and traceable.