Posted November 19, 2019
Archdiocese of St Paul and Minneapolis
The Catholic Center
777 Forest Street
St. Paul, MN 55106
Salary:
Benefits:
No
Education:
Experience:
Yes
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Essential Functions 

Responsible for the timely and accurate preparation and recording of daily cash deposits to result in the timely availability of Archdiocesan cash resources. Also includes review of customer accounts and follow up on past due accounts as required and requested.

Responsible for the review of certain accounts receivable billings to result in accurate and timely billings to Parishes, Schools and Archdiocesan Offices. Also responsible for review of Accounts Payable entries.  Provides back up for Accounting Associate – Accounts Payable.

Prepare audit reconciliations and analysis of general ledger accounts to result in accurate information and assistance to external auditors.

Provides customer service to Parish and Schools, related to Accounts Receivable, payments, and invoices.

Perform other duties and assume responsibilities as assigned by the Supervisor to result in working together as a team to accomplish the goals of the department.

Qualifications:

Desired: High School Diploma

Preferred: BA in related field

Experience Desired: Previous Accounting Experience

Preferred: Previous Accounting Experience with emphasis on Accounts Receivable

Perform other duties and assume responsibilities as assigned by the Supervisor to result in working together as a team to accomplish the goals of the department.


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