Responsible for performing daily reconciliation of total cash, checks, and credit card payments received by individual departments to insure that they are posted to the appropriate patients' accounts in the clinical information system. This reconciliation is the primary control over payments received at GSDM. Once reconciled, prepare deposit slips and ensure deposits are made in a timely manner. Prepare cash credit voucher to record deposits in the University's general ledger. Investigate and resolve all returned payments; post daily credit transactions related to direct deposited and non deposit payments; and other duties as needed within the clinical finance department.
Bachelor Degree required A minimum of one to three years of related working experience is required. Understanding basic accounting principles is required Proven experience working with MS Excel capturing data and generating reports is required. Must be able to demonstrate critical thinking to solve issues and provide recommended solution for resolution. Need to be a self-starter with the ability to be proactive and work independently. Must be able to demonstrate proven customer service skills.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Internal Number: 9773
About Boston University
Boston University is no small operation. With over 33,000 undergraduate and graduate students from more than 140 countries, 10,000 faculty and staff, 16 schools and colleges, and 250 fields of study, our two campuses are always humming.