Staff Accountant
Indiana Hemophilia & Thrombosis Center, Inc.
Indianapolis, indiana
What You Will Do
As the Staff Accountant, you will be responsible for the posting and processing of accounting transactions, maintaining financial records, reports, performing account reconciliations, maintaining accounts payable documentation, and assisting with payroll administration functions.
The Opportunity
Accounts receivable duties:
- Invoice granting and research agencies for services rendered.
- Monitor outstanding grant and research accounts receivable balances and perform necessary follow-up for payment.
Assistance with preparatory work of:
- Monthly financial and cost reports
- Audit work papers
- Corporate annual budgets
- Grant and research study budgets (and their negotiation)
Invoicing:
- Organize and match vendor invoices, including identifying and resolving any discrepancies.
- Assign general ledger account...