Accounting Coordinator

Salary :

$42,000 - 44,000 yearly

Company : Our House

Job Type : Full Time

Colorado Springs, Co

Job Description - Accounting Coordinator

Position Summary
The Accounting Coordinator is responsible for day to day bookkeeping and transactional accounting functions. Duties include data entry, billing, invoicing, and Quickbooks management. The Accounting Coordinator is a representative of Our House Inc. and is expected to professionally represent the organization’s mission and purpose.

Responsibilities

Verify and process program billing by auditing agency reports for accuracy and ensuring timely submission through billing systems.
Generate and send monthly invoices to school districts, state agencies, and other vendors.
Access state billing portals to retrieve payment reports, enter data into Quickbooks, and resolve any discrepancies or errors.
Maintain competency in state billing systems to ensure maximum efficiency and compliance.
Process and pay vendor invoices timely, primarily through online payment platforms.
Pay monthly credit card statements, proactively collect receipts from staff, scan documents into Quickbooks, and itemize each card to the correct account.
Track monthly units from service plans, itemize payments by site, and ensure all receipts are scanned and recorded in Quickbooks.
Develop and maintain professional relationships with banks, financial partners, and vendors to resolve billing issues.
Assist with residential individuals’ financial records and ledgers.
Review and audit financial ledgers for accuracy and transparency.
Assist with opening and ongoing knowledge and maintenance of ABLE account for individuals in services.
Balance petty cash monthly for day program site, collect receipts, and document appropriately.
Maintain an orderly, documented accounting filing system that meets requirements of auditors and government agencies.
Assist in assembling necessary documentation and information for annual external audits.
Follow accounting policies and procedures to ensure organization is in compliance with all legal and regulatory requirements.
Perform clerical duties including scanning, filing, shredding, answering phones, etc.
Demonstrate clear oral and written communication across the chain of command.
Attend agency meetings and events as required.
Commitment to the mission of the organization and the individuals being served.
Other duties as needed.

Requirements

Must take drug screen and pass.
Must be willing to take and pass background checks.
Must be in good physical, mental and emotional health.
Must have a general knowledge and experience with Microsoft Office programs and Quickbooks.
Proficiency in the use of computers for: word processing, financial management, email, internet
Must have current CPR and first-aid certification.
Must be 21 years of age or older.

Qualifications

Must have high attention to detail in data entry and digital filing.
Associate’s degree in accounting preferred or equivalent experience in bookeeping.
Knowledge of accounting practices and experience with Quickbooks.
Able to follow instruction and complete assigned tasks within a timely manner.
Must be able to work independently and as a team.
Genuine and compassionate towards people.
Experience being around individuals with intellectual and developmental disabilities preferred.
Excellent interpersonal and communication skills.
Ability to identify and solve problems and communicate solutions through collaboration.
Superior attention to detail with strong data entry skills and highly organized.

This role requires high attention to detail in data entry, digital filing, and QuickBooks management.

**Please include cover letter along with resume to be considered**
Job Type: Full-time
Salary: $42,000-$44,000 /year
Benefits: Medical, Dental, Vision, 401k, Short & Long Term Disability, and others
Required education: Associate's in Accounting Preferred or Equivalent Experience

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Accounting Coordinator

Job Description - Accounting Coordinator

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