Technician, Accounting III

Prepare various in-depth financial data associated with refunds, invoices, recoupments, adjustments, cash disbursements, deposits, check voids, reissues, disputes, and correspondence to support the finance or accounting function. Ensure data is complete, accurate, and organized for processing while completing moderately difficult to complex research using financial reporting systems to identify errors such as overpayments or misapplication of funds. Provide the supervisor with daily, weekly, and/or monthly summary reports of accounting activities and perform calculations on financial documents to ensure accuracy of bank deposits, receipts, disbursements, refunds, or other accounting-related items. Respond to telephone and written inquiries from internal and external customers to ensure accurate billing, payments, and/or collections.