Accounts Receivable Specialist - (Fremont, OH)

Essential Duties and Responsibilities: Maintain assigned accounts receivable via the MIP Accounts Receivable Module. Prepare and submit assigned invoices and reports to funding sources by prescribed dates. Complete weekly draw downs as required. Reconcile assigned balance sheets quarterly. Complete all Aged Account Report correcting entries. Present and distribute monthly Aged Account Report to program staff. Serve as a backup to post all deposits including program income and MIP AR Payments. Perform general journal entries. Serve as a backup to track loans and post loan payments. Assist in preparing and responding to monitoring visits. Confirm and process assigned all in-kind forms. Maintain accurate and up-to-date filing system. Serve as a backup to the Accounts Payable position. Perform related corporate duties in line with accepted management policies, and/or contracts. Other duties and responsibilities as directed by supervisor.