Performs a variety of routine day-to-day operations related to ledger entries, account reconciliation, and other accounting and office duties. DUTIES AND RESPONSIBILITIES: 1. Journal entry preparation and entry. 2. Processing and batching high volume of cash receipts and bank deposits. 3. Enters cash transactions in ledger and reconciles cash reports. 4. Preparation of spreadsheets for financial analysis. 5. Data entry into Banner and nonprofit ledger software. 6. Running Queries for reports. 7. Printing Hyperion reports and querying Banner. 8. Ensures strict confidentiality of financial records, in compliance with federal and state patient privacy legislation. 9. Follows established departmental policies, procedures, and objectives. 10. Performs miscellaneous job-related duties as assigned.