Job Description
This is an administrative position under the guidance of the Senior Director of Finance: Responsible for billing, accounts payable vouchers, accounts receivables and program budgets for an assigned Division within Catholic Charities. The responsibilities include coordinating, preparing, monitoring, tracking, and processing of reimbursement packages, payment for services, expense accounts, receivables, and other technical support to the programs. Incumbent in this position demonstrates sensitivity to the service population’s cultural and socioeconomic characteristics.
