OverviewUnder general supervision, provides financial, administrative and processing support of various payments. Ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. ResponsibilitiesPrepares, compiles and sorts documents for data entry. Enters data into accounting system, ensuring all club and department procedures are maintained. Comply with data integrity and security policies.
Verifies data entry for accuracy and corrects data where necessary.
Prepares and distributes invoices, verifying that they comply with organizational policies and accurately reflect charges incurred. Prepare statements, vouchers and other documents. Conduct account research and analysis.
Responds to inquiries from internal and external stakeholders and researches and resolves basic concerns or discrepancies.
Develops comprehensive knowledge of department and Club policies and procedures. Builds professional relationships with co-workers, branch management, and industry contacts.
QualificationsKnowledge of data processing practices
Strong interpersonal and communication skills
Strong problem solving skills
Ability to read, comprehend, and retain a variety of written material
Ability to operate data entry equipment and input at a minimum of 10,000 keystrokes per hour
Computer knowledge and familiarity with current software applications
Need help finding the right job?We can recommend jobs specifically for you!Job LocationsUS-RI-ProvidenceID 2021-5315 Category Accounting/Finance Type Full Time Employee Employment Type Regular Employee - (REG) Work Schedule Monday-Friday 8:30am-5:00pm