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Port Authority is seeking an Accounting Assistant – Accounts Receivable Specialist to record business transactions to the general ledger, process cash receipts, and to audit and verify checks from the Accounts Payable section.
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Essential Functions:
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• Utilize PeopleSoft general ledger system to perform the following: Assembles source documents for recording journal entries to the general ledger.
  • Inputs journal entries.
  • Prints reports, as needed.
• Reconciles several bank accounts, as assigned.
• Prepares and updates worksheets to reconcile various accounts.
• Utilize PeopleSoft accounts receivable and billing systems to perform the following:
  • Process and records cash receipts on PeopleSoft Accounts Receivable module on a daily basis.
  • Prepares, records, processes and mails miscellaneous invoices.
  • Enters all miscellaneous non-invoice receipts.

To view the complete job description
and learn how to apply, click here. (PDF)

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