Staff Accountant

Monitor payment activity to make sure payments are processed, tracked, and recorded accurately.

Reconcile transactions and account balances, resolving discrepancies in a timely manner.

Investigate payment-related inquiries by reviewing transaction histories and verifying fund allocations and utilization.

Provide clear, accurate financial information to internal teams and stakeholders to resolve payment and account questions.

Prepare and extract financial reports, including Balance Activity Reports, to support account reconciliation and financial transparency.

Manage account activity by reviewing, verifying, and documenting deposits, disbursements, and balance changes.