Accounts Receivable Associate
The Jewish Community Center of Greater Baltimore · Owings Mills, MD · 4 days ago
Accounting$55k–$60k/yrFull-time
Summary
Founded in 1854, the Baltimore Jewish Community Center (JCC) is an organization committed to enhancing the general welfare of the community through Jewish values. If you are seeking a stimulating and supportive work environment focused on promoting and strengthening Jewish life and values, the JCC may be the right fit for you.
Responsibilities
- Respond to member inquiries regarding billing, account balances, statements, and payment options, providing exceptional customer service and timely resolution of issues.
- Posts member and non-member payments by recording cash, checks and credit card transactions.
- Process recurring credit card and ACH transactions on the 1st, 5th, 10th & 20th of each month and promptly follow up on declined transactions by phone or email.
- Review accounts receivable aging reports for accuracy and proactively contact members with balances that are more than 30 days past due.
- Journalizes daily charges, discounts, and scholarships. Posts charges, payments, and scholarship adjustments from posting sheets into Salesforce based software.
- Prepare and make daily bank deposits in accordance with established cash handling procedures.
- Aid other members of the finance team as needed to ensure that adjustments in billing for members due to changes in membership or class changes are completed accurately.
- Enter and process program registrations accurately and in a timely manner.
- Track, maintain, and apply state-funded preschool vouchers to member accounts, ensuring accurate account reconciliation.
- Open and reconcile the night drop safe, prepare the daily cash receipts journal, balance the cash drawer, and prepare cash boxes for daily operations.
- Stay up to date on Gordon Center programming and performances to assist patrons with general event information (i.e.: be able to describe what the show is: music, family show, film, author talk etc.).
- Support Gordon Center Box Office ticket sales.
- Assist with special projects and JCC -wide events as assigned.
- Cross-train in other finance department functions to provide operational support and coverage when needed.
- Perform other duties as assigned.
Qualifications
- Working knowledge of accounts receivable principles, practices and procedures.
- Proficiency with Microsoft 365 applications, particularly Excel, Word and Teams.
- Experience working with computerized financial systems, Salesforce experience preferred.
- Strong organizational, time management, and attention to detail skills, with the ability to prioritize multiple responsibilities and meet deadlines.
- Excellent interpersonal, communication, and customer service skills, with the ability to communicate effectively and diplomatically with staff, members, community partners, and lay leaders.
- Ability to maintain confidentiality and exercise discretion when handling sensitive financial and member information.
Benefits
- Salary (or Salary Range): $55,000-$60,000
- Benefit & Perks: Comprehensive benefits package including generous time off, paid holidays, health, dental and vision insurance, 401(k) employer match, FSA/HSA options, life insurance, long term disability, complimentary membership to the Jewish Community Center, discounts on programs including preschool and summer camp, and wellbeing programming.