Description:
Process, verify, and reconcile all accounts receivable, ensuring internal controls are managed throughout the department. Work with customers when issues arise.
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Work with Accounting Specialist within QuickBooks software platform as requested.
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Implement billing submission in coordination with Program Managers.
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Ensure all current employees possess all contractually necessary documentation (CPR/1st Aid/AED Certification, Background Check Renewals, Driver’s License, Auto Insurance, Proof of Education, and Fingerprinting for some staff).
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Launch performance appraisals for all employees except the CEO in Paylocity.
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Utilize Learning Management System to assign training to staff through Paylocity.
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Assist with gathering necessary information for audits (training, compliance, and accounts receivable).
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Work with Administrative Manager on occasional human resource projects.
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Demonstrate commitment to accuracy and efficiency.
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Responsible for reception backup relating to answering telephones and greeting visitors when others are not available to do so.
General Responsibilities
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Demonstrate a commitment to the people with serve and carry out Vadis’ mission, vision and core values.
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Work collaboratively with diverse groups and individuals from a variety of backgrounds.
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Promotes a safe working environment for self, coworkers, and clients.
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Demonstrate solid attendance and punctuality.
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Take ownership of job responsibilities and adhere to policies and procedures.
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Effectively utilize time to include planning, strategizing, prioritizing, and adhering to timelines.
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Initiate duties and implement solutions while following through to completion.
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Express facts and ideas in a clear and organized manner.
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Interact in a cooperative, timely, solution-oriented manner.
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Approach conflict decisively, professionally, in a timely and solution-orientated manner.
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Represent Vadis professionally and responsibly.
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Other duties as assigned.
Pay and Benefits
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This is a full-time position with a starting wage of $25 per hour. This is not a remote position.
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Full salary range for this position is $25 - $31.25 per hour. The high end of the range is typically a longevity step to allow for professional growth over time.
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Medical/Vision, dental, and life insurance coverage at low premium cost to employees. Dependent coverage available at employee cost.
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403(b) retirement plan, with up to a 6% company match dependent on contributions. (Match available after one year of employment).
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Opportunities for advancement.
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Business mileage reimbursement is currently .60/mile.
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Vacation accrual begins at .027 per paid hour.
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Sick Leave accrues at 1 hour for every 40 hours worked.
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Client job start incentive bonuses.
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Employee Assistance Program available.
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Ten Paid Holidays for 2026.
Hours of work: Monday through Friday, from 8:00am to 4:30pm.
Requirements:
- Accounting knowledge specific to accounts receivable.
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Knowledge of related computer applications: Excel, QuickBooks and Paylocity.
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Ability to communicate, using tact and discretion, with the public, staff, and program clients.
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Ability to speak pleasantly and clearly, able to follow verbal or written instruction, work both under supervision and independently.
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Ability to type accurately and with quality.
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Good knowledge of spelling, punctuation, grammar and math, letter, and document formats.
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Knowledge of office practices including filing, maintaining records, and bookkeeping.
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Ability to learn and retain complex procedures; prepare and maintain records and reports; render clear explanations of procedures and regulations; operate standard office equipment and machines.
EDUCATION/EXPERIENCE
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An associate degree in a related field or equivalent education or training in business administration/accounting
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Two years’ experience with Excel; One year’s experience working in QuickBooks.
SALARY: Per Range
REQUIREMENTS
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Must be at least 18 years of age.
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Must pass Initial and ongoing criminal background checks. Fingerprinting may also be required.