Accounts Receivable Specialist
Meals on Wheels Orange County
- Pay
- $28 to $32
- an hour
- Location
- Anaheim, CA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 7
- 12 days ago
Career path
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About the company
Meals on Wheels Orange County
Civic & social organization · 51 to 200 employees
Meals on Wheels Orange County is the largest nonprofit provider of nutrition and supportive services for at-risk older adults in Central and North Orange County. Our mission is to combat hunger and loneliness among older adults through nutritious meals, friendly visits, and safety checks, and to support families through day services. We deliver nearly 2 million meals annually to 20,000 at-risk older adults.
What you'll do
- Performs Accounts Receivable including medical billing, city billings.
- Apply and reconcile payments to client remittance.
- Reconcile bank accounts including investment accounts.
- Records participants’ contributions and online donations.
- Ability to upload and export data files from various ERP systems.
- Assists with various audits to provide support documents.
- Assists accounts payable including input and review AP invoices to ensure coding is in line with our Cost Allocation Plan. This involves a highly detailed allocation of invoices across many programs by vendor and expense type.
- Assist with the Cost Allocation Plan every six months.
- Maintains annual applications and quarterly billings relating to CDBG contracts
- Maintains customer contracts / agreements.
- Assists with applications for various grants.
- Miscellaneous journal entries.
- Assist with donation deposits which includes cash, checks and credit card handling.
- Other duties as assigned.
What you need
- Performs Accounts Receivable including medical billing, city billings.
- Apply and reconcile payments to client remittance.
- Reconcile bank accounts including investment accounts.
- Records participants’ contributions and online donations.
- Ability to upload and export data files from various ERP systems.
- Assists with various audits to provide support documents.
- Assists accounts payable including input and review AP invoices to ensure coding is in line with our Cost Allocation Plan. This involves a highly detailed allocation of invoices across many programs by vendor and expense type.
- Assist with the Cost Allocation Plan every six months.
- Maintains annual applications and quarterly billings relating to CDBG contracts
- Maintains customer contracts / agreements.
- Assists with applications for various grants.
- Miscellaneous journal entries.
- Assist with donation deposits which includes cash, checks and credit card handling.
- Other duties as assigned.
- Education: a bachelor's degree
Key skills
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