Accounting Manager

• Performs routine and non-routine office duties in support of accounts payable, payroll, general accounting, and other business service functions
• Verifies information on vendor invoices and corrects erroneous data
• Routes and enters data into accounting system to process payments
• Processes employee expense reimbursements and responds to employee/vendor inquiries
• Reviews rejected transactions and verifies vendor information including W-9 forms
• Posts batch entries and prepares/sends out 1099s
• Assists in month-end closing, prepares ad hoc reports, and basic analysis
• Assists with audit requests, maintains electronic and hard copy filing
• May update accounting journals, ledgers, prepare ACH/wire transfers and check requests
• Senior-level duties: administers travel credit card program(s), local travel and entertainment processes, freight payment program, assists manager with metrics and account reconciliations
• May be eligible for telework per SRMC Telework Policy

Senior Accounting Specialist

Accounting Advisory Services Manager