Vice President

• Record AR receipts related to customers within the management system Aspire.
• Payments could be received by wire, ACH, or check.
• Prepare manual journal entries to record cash receipts that cannot be managed within Aspire.
• Prepare wire payments through E-moneyger associated with new contract fundings.
• Enter payment details into Aspire to record the wire payments within the accounting system.
• Record the return of any check or ACH payments within the Aspire system.
• Collaborate with other departments to ensure delinquent payments are followed up on.
• Prepare daily ACH transactions using E-moneyger to collect money from customers.
• Reconcile general ledger accounts to ensure accuracy and completeness.
• Any other accounting operation assignments as become necessary.

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