Accounting Clerk II, Revenue Cycle

WHY UT SOUTHWESTERN?
With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report, we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career! 

JOB SUMMARY
The primary duties for this position include but not be limited to the following:

• Organize and compile documentation in order for payments to be posted in EPIC
• Familiarity and knowledge with the application and use of MS Excel.
• Journal entries recorded in PeopleSoft G/L.
• Reconcile daily cash receipts and ensure it is posted and recorded monthly.
• Oversee the insufficient funds/chargebacks process for NSF E-checks and paper-checks Record data in various logs timely and accurately
• Utilize multiple applications to obtain and/or download data in .XLS or PDF formats.
  
   

BENEFITS
UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• 100% coverage for preventive healthcare-no copay
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer
• Learn more about these and other UTSW employee benefits!

EXPERIENCE AND EDUCATION

Required

• Education
  High School Diploma or equivalent. 
   

• Experience
  3 years related experience. 
   

JOB DUTIES

• Performs clerical accounting procedures accurately and on time.
• Verifies and processes accounts payable and receivable and other financial transactions such as bank deposits.
• Prepares monthly and annual reconciliation of ledger accounts and other accounts as assigned to department.
• Prepares, produces, balances, and posts financial department data.
• Posts completed account information to verify accounts are balanced.
• Resolves discrepancies in departmental data, both written and verbal.
• May monitor grant budgets for allowable expenditures and resolve all discrepancies.
• May produce financial reports for management regarding standing on individual accounts in addition to overall departmental financial status.
• May provide working supervision to Accounting Clerks.
• May perform duties of supervisor in their absence.
• Performs other duties as assigned.

SECURITY AND EEO STATEMENT

Security
This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information.

EEO
UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. As an equal opportunity employer, UT Southwestern prohibits unlawful discrimination, including discrimination on the basis of rac