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Accountant
Functional Summary The Accountant is responsible for day-to-day accounting, such as journal entries, processing invoices and payments, record keeping, monthly close reconciliations, and assisting with preparation of financial statements and reports.   Principal Duties and Responsibilities In accordance with the Financial Policy as well as Internal Controls and Procedures of the Association: Cash Receipts & Accounts Receivable Creates A/R invoices for program activity Processes payments received, including credit card and checks, create bank deposits, and updates Communicates with customers to address any past due invoices Cash Disbursements, Expense Recording & Vendor Maintenance


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