Accounting Specialist

Job Description Job Description Functions/Objectives: Accounts Payable: o Process weekly accounts payable invoices and checks; o Code entries to appropriate expense accounts, cost centers, and funding sources; o Maintain accounts payables records, including verification of EINs with IRS. Accounts Receivable: o Record weekly receipts; o Make bank deposits and intra-bank transfers; o Record receipt information against contracts and grant payments; o Record EFT deposits from Social Security Admini…