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  • Staff Accountant II, Accounts Receivables - Houston - DePelchin Children's Center

    DePelchin Children's Center
    DePelchin Children's Center Houston

    2 weeks ago

    Default job background
    Full time
    Description

    Job Description

    The Staff Accountant II position is responsible for performing professional accounting work for accounts receivable, including depositing payments, managing contractual obligations and donor payments, and related duties.

    Key Responsibilities:

    1. Performing duties of the Accounts Receivable Team, including receivables and billing, collections, and ledger entries as necessary.
    2. Preparing invoices and reports from the billing system for month-end closing.
    3. Reconciling receivable balances between systems and correcting errors.
    4. Ensuring timely payments to foster parents or subcontractors.
    5. Maintaining positive customer relationships.
    6. Collecting daily deposits using remote capture or other methods.
    7. Preparing deposit entries for month-end and year-end activities.
    8. Performing monthly account reconciliations and aging reports.
    9. Preparing financial statements and reports as needed.

    Requirements:

    • Bachelor's degree in Accounting or related field.
    • Three years of accounting experience.

    Preferred Qualifications:

    • Not-for-profit accounting experience.
    • Experience with processing billing for foster care.

    Skills and Abilities:

    • Advanced Microsoft Excel skills.
    • Strong analytical skills.
    • Knowledge of Accounting practices.
    • Mathematical aptitude and organizational skills.
    • Proficiency in Microsoft Excel.
    • Ability to read and interpret data and documents.

    Work Environment:

    • Hybrid office environment.
    • Monday-Friday schedule, 7:00 a.m. to 8:00 p.m.
    • No travel required.

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