Beltone New England
CONTACT: Apply here
- 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.
- Strong ability to troubleshoot without the use of IT.
- Accounting software- QuickBooks,
- Electronic mail software- Microsoft Outlook
- Collaboration software- Microsoft Teams