Accounting Specialist II 22-01381
Company: Alura Workforce Solutions
Location: Rancho Cucamonga
Posted on: November 26, 2022
Accounting Specialist II
Under general leadership within the Finance Department, the
Accounting Specialist II will complete a variety of specialized
duties to support the daily functions within the Accounting
Department. This position will support various programs and
processes of a broad and varied nature related to one or more of
the following: functional areas: Administration, Cash Application,
Cash Management & Medical.
1. Acts as a trusted resource for the organization and consistently
demonstrates organizational values while building and maintaining
strong internal relationships.
2. Update and report daily metrics for the MDI board.
3. Demonstrate a commitment to incorporate LEAN principles into
4. Monitors and responds to all inquiries internally and externally
utilizing the businesses shared mailboxes.
5. Assists in regulatory, administrative and annual CPA audits
including developing appropriate work-papers.
6. Review respond and close out Meditrac Event requests within
agreed SLA timeframe.
7. Assist in implementation and maintenance of process improvement
8. Oversee and review data entry, analyze and audit for timeliness
9. Ensure all transactions are posted in the proper period for
10. Process desktop deposits, wires, and ACH payments, and credit
11. Research and resolve invoice or payment discrepancies.
12. Prepare journal entries and understand impact to financial
Major responsibilities vary per the following assigned duties:
- Accounting Specialist Administration
- Accounting Specialist Cash Application
- Accounting Specialist Cash Management
- Accounting Specialist Medical
- Three (3) years of experience in an office environment,
consisting of accounts payable, cash application, and/or general
- High school diploma or GED required
- Accounts Payable, Accounts Receivable, or Payment Reporting
Specialist Certification (1099) preferred.
- General ledger coding of invoices and accounts payable
Keywords: Alura Workforce Solutions, Rancho Cucamonga , Accounting Specialist II 22-01381, Accounting, Auditing , Rancho Cucamonga, California
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