Beltone New England
Warwick, RI

CONTACT:  Apply here

RESPONSIBILITIES:

• Download all bank and financial transactions from previous day and reconcile that against the recorded transaction in Sycle to make sure they match.
• Sync info from Sycle in QuickBooks and review/correct any errors.
• Review 50% Deposit report and email distribution list for any offenders.
• Post payments is QuickBooks to match the previous days transactions.
• Process tickets for any invoice error/corrections.
• Process credit card, AllWell and Care Credit Refunds.
• Process Commission for HCP’s.
• Reconcile all bank accounts.
• Other daily/monthly accounting related tasks.

REQUIREMENTS:

• Strong ability to troubleshoot without the use of IT.
• Accounting software- QuickBooks,
• Electronic mail software- Microsoft Outlook
• Collaboration software- Microsoft Teams