Accounting Technician

Process accounts receivable from multiple funding sources by verifying and posting invoices, recording daily deposits, and resolving payment discrepancies. Manage accounts payable transactions including processing disbursement requests, running weekly check runs, and reconciling credit card statements to ensure accurate grant coding. Support payroll operations by processing semi-monthly payroll and preparing check requests. Prepare internal charges, journal entries, and grant billing documents while maintaining customer and vendor information in the financial management system. Serve as the records management liaison for the accounting department. Requires proficiency in Microsoft Excel, Word, and Outlook.