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Accounting Specialist

Posted: April 22, 2025
Expires: June 21, 2025

Mobile Meals of Toledo

2200 Jefferson Ave., Toledo, OH 43604

Organizational Overview:  Mobile  Meals  of  Toledo (MMoT) is  a  nonprofit  established in 1967  that was  founded  to  support  the  greater  Toledo  area  seniors  and  the  medically fragile  with  access  to  nutritious  meals,  social  connection  to  enable  our  neighbors  to  age  in  place  and  enjoy  a  healthy ,  safe  and  independent  life.

 GENERAL SUMMARY:   Responsible  for  processing  and  recording  daily  cash  receipts  and  accounts  receivable  maintenance  for  clients  and  donors.   This  position  handles month  end  billing  of  client  accounts,  third  party  insurance  carriers  and/or  funding  agencies  for home  delivered  and  congregate  meal  services.   Also,  this role  assists  with  customer  and  vendor  relations  from  maintaining  files,  reviewing  data  output, preparing  reports,  fields  calls  with  clients  and  vendors.

 PRINCIPAL DUTIES AND RESPONSIBILITIES:

·         Manage  the  processing  of  daily  cash  receipts  received  from  clients  via  check,  credit  card,  lockbox  and  ACH  (25%)

·         Manage  the  processing  and  reconciliation  of  daily  cash  receipts  received  from  other  funding  sources  such  as  insurance  carriers  and/or  regulatory  agencies  (25%)

·         Manage  the  reconciliation  of  daily  cash  receipts  to  daily  bank  transaction  listing   (10%)

·         Support  month-end  billing  reconciliation  for  multiple  funding  sources  (15%)

·         Manage  processing  of  month-end  billing/invoicing  for  multiple  funding  sources (15%)

·         Back-up  coverage  for  vendor  payables  and  cash  disbursements

·         Back-up  coverage  for  bank  reconciliation

 Qualifications:

·         Bachelor’s  degree  in Accounting,  Finance,  Business  or  a  related  field  preferred

·         Associate  degree with  progressive  work  experience  will  be  considered

·         Minimum   2 years  of  cash  receipts,  cash  disbursements,  corporate  or  3rd  party  insurance  billing,  accounts  receivable,  accounts  payable,  and/or  general  accounting     experience  preferred

·         Minimum  of  3 years,  experience  with  relational  d atabase  management,  CRM  or ERP systems  (such  as  MIP/Abila,  Network  for  Good,  and/or  SERVTracker  CXM  software)

·         Must  have  strong  analytical,  problem-solving  capabilities

·         Excellent  skills  with  MS Office 365  (including  Pivot  tables  in  Excel),  Google,  and  uploading  billing  using  various  online  insurance/regulatory  agency  portals

·         Ability  to  research  and  resolve  discrepancies  and/or  disputes.

·         Able  to  work  in  a  fast-paced  environment

·         Audit  preparation  and  experience  helpful

·         Professional  claims  processing  experience  helpful

 Physical & Cognitive Demands:   This  position  is  generally  set  in  a  comfortable  office  environment.  There  are  times  this  role  require s  work  outside  the  standard  office  hours that  may  occur  during  or after business  hours  for  audit  preparation,  month  end  reporting,  and  organizational  special  events.    If  you  participate  in  community  events  for  the  agency this  may  range  from  a  few  hours  to  an  entire  day  in  indoor  and  outdoor  environments,  on  occasion.    This  role  requires  seeing,  hearing,  sitting,  walking,  talking,  writing,  standing, depending  on  the   situation.

 ADDITIONAL INFORMATION:

The  above  list  of  duties  is  intended  to  describe  the  general  nature  and  level  of  work  performed  by individuals  assigned  to  this  classification.   It  is  not  construed  as  an  exhaustive list  of  duties  performed by  the  individuals,  nor  is  it  intended  to  limit  or  modify  in  any  way the  right  of  any  supervisor  to  assign, direct,  and  control  the  work  of  employees  under his/her supervision. 

This  position  is  a    full-time  salaried,  40 hours/week.    Work will  be conducted  primarily  in  person  at  the Mobile  Meals  of  Toledo  offices  Monday  through  Friday.

 To  apply:     Send an email to info@mobilemeals.org    and   include in the subject  line: “MMoT Accounts  Receivable  Specialist.”  Include a resume and  an optional cover letter with your submission. 

Mobile  Meals  of Toledo  is  an  equal  opportunity  employer,  and  complies  with  all  applicable federal  and  state  laws  regarding  nondiscrimination.   Mobile  Meals  is  committed  to  a policy  of equal  opportunity  for  all  persons  and  does  not  discriminate  on  the  basis  of  race,  color,  national  origin,  age,  marital  status,  sex,  sexual  orientation,  gender  identity,  gender expression,  disability,  religion,  height,  weight,  or  veteran  status  in  employment  or  program  delivery.

 Benefits:  Medical,  Dental  and  Vision coverage.   Short-term  and  Long-term disability.  403B (401k)  with  3%  match  after  6  months.  Two  weeks  paid  vacation, two  weeks  personal time off,  and 10  paid  Holidays.

Salary Range:     $46,000   -   $52,000