Senior Coordinator, Disbursements - Accounts Payable (90006740)

Baylor College of Medicine

Houston, TX

ID: 7088366 (Ref.No. 8875-en_US)
Posted: November 3, 2021
Application Deadline: Open Until Filled

Job Description

Summary

The position will be responsible for processing incoming payments received for grants/contracts and affiliated revenue, reconciling accounts, reviewing and approving invoices, and processing daily wires and ACH payments deposited.

Job Duties

  • Applies payments to the correct receivable/payable.
  • Reconciles, records, and clears items on the all bank general ledger clearing account daily.
  • Reviews and approves recurring monthly invoices and financial reports.
  • Processes daily wires and ACH payments deposited to a clearing account.
  • Reconciles general ledger account with bank statements and prepares the monthly bank reconciliation report.
  • Reviews and maintains accounts receivable/payable aging information.
  • Prepares journal entries to make corrections/adjustments for returned checks, credit card fees, bank account analysis fee and any other discrepancies or adjustments.
  • Delivers on day-to-day objectives that have direct impact on job area and/or department results with little to no supervision.
  • Provides assistance and training to lower level employees.
  • Delegates tasks to others and reviews their work.

Minimum Qualifications

  • High School diploma or GED.
  • Four years of relevant experience.

Preferred Qualifications

  • Experience in MS Office (especially Excel).
  • Experience in Concur.
  • Experience in 1099 processing.
  • Experience in Escheatment is a plus.

 

 

 

 

Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.

 8875

CA 



Baylor College of Medicine fosters diversity among its students, trainees, faculty and staff as a prerequisite to accomplishing our institutional mission, and setting standards for excellence in training healthcare providers and biomedical scientists, promoting scientific innovation, and providing patient-centered care. - Diversity, respect, and inclusiveness create an environment that is conducive to academic excellence, and strengthens our institution by increasing talent, encouraging creativity, and ensuring a broader perspective. - Diversity helps position Baylor to reduce disparities in health and healthcare access and to better address the needs of the community we serve. - Baylor is committed to recruiting and retaining outstanding students, trainees, faculty and staff from diverse backgrounds by providing a welcoming, supportive learning environment for all members of the Baylor community.