Job description
BALLAD CORPORATE, Kingsport, TN
Job Definition
SCOPE OF POSITION
Daily payment processing of Barrier Removal & Transitional Benefit payments to include review of payment requests and submission, validation, and coding of invoices in the accounts payable system. Weekly confirmation and documentation of invoices processed & paid into grant platform. Monthly accounting review and journal entries for the STRONG Families NETN Program department. Monthly submission of grant program invoicing.Coding and reconciliation of Grant payments to invoicing.Annual assistance in documentation requests for the SEFA audit.
REPORTING RELATIONSHIP
See Table of Organization.
EDUCATION AND EXPERIENCE
Bachelor’s Degree in Accounting or Finance required. One (1) to three (3) years’ experience, preferably in a healthcare setting, preferred. Must have a proven track record of meeting deadlines as well as promoting positive relationships with customers.
Compensation
Location and Work Requirements
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