Process and reconcile Vendor accounts payable invoices and/or accounts payable statements.
Accounting Technician, Health Services
This position is responsible for maintaining and producing financial information by overseeing and processing transactions related to accounting for all of Health Services.
Accounts Payable Specialist
The AP Specialist is responsible for reviewing and entering vendor invoices and credit card transactions; and assisting with balancing of vendor statements and check runs.
HR & Accounting Assistant/Payroll Technician
The Human Resource & Accounting Assistant will perform administrative tasks and services to support effective and efficient operations of the organization’s Human Resources and Accounting Departments.
Accounting Specialist
The Accounting Specialist will be responsible for all accounts payable (A/P) functions, including review and processing of all vendor invoices; providing an analytical review, ensuring proper document flow and approvals, and troubleshooting are also needed.
Staff Accountant
As a staff accountant, your primary responsibility is to assist the Director of Business Operations in meeting weekly and monthly goals and deadlines.
Customer Field Support Specialist / A&P
The Field Support Specialist will ensure the customer support and service experience from time of delivery until time of trade-in is second to none.
Accounting Associate
The Accounting Associate is responsible for daily sales recognition and data entry in and maintenance of the museum’s donor database.
Billing Specialist
The Billing Specialist will post payments, review and research past due accounts, follow-up on unpaid claims as assigned to specified work queues, and make collection calls on unpaid accounts.
Tax Auditor
Examines returns which have been determined to have met the section’s operational plan.