[Close] 

Accounting Technician

Performs a variety of duties in a Medical Center in connection with the payment of accounts in a general ledger, including maintenance of electronic databases.
Liquidates receivables when collections are made or written-off action is authorized.
Through control accounts, maintains a balance of funds due the United States Government.
Processes certificates of deposits which reflect deposits made by general receipts and patient's funds.
Analyzing numerous documents from which accounts receivable, advance payments, appropriations funds have been recorded and have to be considered in preparing the proper accounting entries.
Maintains and prepares monthly reconciliation and adjustment of accounts including:
accounts receivables, special deposits, suspense accounts and general ledger/cost accounting.
Work Schedule:
Monday - Friday, 8:
00 am - 4:
30 pmPosition Description Title/PD#:
Accounting Technician/PD # 000076Relocation Expenses:
Relocation expenses are not authorized for this position.


Don't Be Fooled

The fraudster will send a check to the victim who has accepted a job. The check can be for multiple reasons such as signing bonus, supplies, etc. The victim will be instructed to deposit the check and use the money for any of these reasons and then instructed to send the remaining funds to the fraudster. The check will bounce and the victim is left responsible.