Third Party Accounting Specialist
Job Location Research Place - 45155 Research Pl - AS0004
Campus Location: Ashburn
Division/Vice President: Executive Vice President and Treasurer (EVPT)
College/School/Department: Not Applicable
II. POSITION INFORMATION
Internal Applicants Only? No
Position Type: Administrative/Professional
Posting Number: Staff - 003157
Working Title: Third Party Accounting Specialist
Work Schedule: Monday - Friday 8:30 - 5:30
Total Hours Per Week: 40
Pay Grade: 13
Recruitment Salary Range: Commensurate with Experience
Required Licenses/Certifications and other Specific Requirements: Criminal History Screening, Education/Degree/Certifications Verification, Social Security Number Trace, Sex Offender Registry Search, and Prior Employment Verification, Credit
If other was selected above, or there are special requirements, please explain.
If temporary, grant funded or limited term appointment, position funded until:
Emergency Designation: No
Job Open Date: 01/30/2014
Job Close Date: 02/02/2014
Open Until Filled: No
Applicant Review Will Commence On:
III. JOB VACANCY ANNOUNCEMENT INFORMATION
Founded in 1821, GW is the largest institution of higher education in the District of Columbia, to include ten academic units, with a full-time equivalent enrollment of a little over 20,000 students and approximately 11,000 full-time and part-time employees (faculty and staff). The George Washington University is a community dedicated to learning, communication,respect, service and teamwork. As one of the largest private employers in the District of Columbia, the university seeks employees who support the teaching, research, and public service mission of the university.
Job Description Summary:
The Third Party Accounting Specialist position provides accounting support to the university's collection teams, exercises control and maintenance over customer's accounts by ensuring cash receipts are posted accurately and timely and provides analytical support via account reconciliation, review and troubleshooting discrepancies.
Bachelor’s degree in an appropriate area of specialization plus two years of relevant professional experience. Degree requirements may be substituted with an equivalent combination of education, training and experience.
Experience in Accounts Receivable preferably with a high volume of customer accounts or invoices. Experience in higher education.
Working knowledge of or in a Banner and or Oracle ERP systems / environments.
Special Instructions to Applicants:
Post cash receipts to customer accounts accurately and timely, including researching unidentified receipts.
Monitor federal payment portals to identify available payment that can be requested electronically.
Serve as the interface between the university's student payment portal and the university's financial institution relative to daily file transmissions and payment amounts processed.
Produce Foreign Payment Report for the Financial Services Reporting Department.
Perform various analyses of receivables, receipts and revenue on a daily, weekly, monthly or quarterly basis as directed or requested.
Support the customer service effort by researching and analyzing information resulting from customer inquiries or management's requests.
Ensure that the subsidiary ledger or supporting schedules are in balance with the General Ledger at all times.
Collaborate with other operating units to ensure compliance with university policies, identify potential process improvement and promote an environment of constant awareness and improvement.
Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.
Posting Specific Questions
Required fields are indicated with an asterisk (*).
- Do you have a Bachelors degree?
- Do you have 3 years of financial, accounting, or bookkeeping experience?
- Cover Letter
The George Washington University is an Equal Opportunity/Equal Access/Affirmative Action institution.