SUBFUNCTION DEFINITION: Establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets. Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.
Responsible for setting up research study accounts and subsequent maintenance.
Payments Review and process PO-related invoices for assigned vendors. Train departmental users on the use of the electronic payment process.
Audit and Compliance
Audit and process vouchers, check requests and expense reports, review for 1099 applicability and request guidance from the Tax Compliance Officer and Controller on compliance violations.
Research outstanding receivables and work with customers and division on collection. Post payments to the general ledger and ensure deposits are timely and accurate. Responsible for processing credit card payments and monitoring phone line for customer questions and payments.
High school diploma or equivalent
3 - 5 years of work experience in a related job discipline
At Cincinnati Children’s, we come to work with one goal: to make children’s health better. We believe in a team approach, both in caring for patients and their families, and in advancing science and discovery. We strive to do better, and find energy and inspiration in our shared purpose. If you want to be the best you can be, you can do it at Cincinnati Children’s.