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Accounting Specialist-Finance
Careers Dchsystem Icims Com · Tuscaloosa, AL, US · On Site · Active · iCIMS
Job facts
| Field | Value |
|---|---|
| Company | Careers Dchsystem Icims Com |
| Title | Accounting Specialist-Finance |
| Normalized title | - |
| Department / team | Professional |
| Location | Tuscaloosa, AL, United States |
| Work model | On Site |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | iCIMS |
| Posted / first seen | 2026-05-19 / 2026-05-31 |
| Changed / last seen | 2026-06-01 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Careers Dchsystem Icims Com. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through iCIMS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Tuscaloosa. | Open |
| Department jobs | Active postings in Professional. | Open |
| Work model jobs | Active On Site postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Careers Dchsystem Icims Com |
| Source | b7e51435-c6e0-4eb3-9787-8d695786121a |
| ATS provider | iCIMS |
Description
Overview
Responsible for maintaining an orderly and timely accounting system as well as specified accounting functions for the DCH Healthcare Authority.
Responsibilities
Post daily/monthly batches (Accounts Payable, B/AR, O/E Cashiers Option, Payroll, Journal Entries and Materials Management) to General Ledger.
Prepare monthly journal entries as assigned.
Reconcile General Ledger accounts and bank statements as assigned.
Prepare daily cash deposits.
Processes Client invoices, post charges and payments, and prepares/mails monthly statements
Sets up all new clients on system
Maintains current AR balances with follow-up as necessary including any customer inquiries
Performs follow-up on all outstanding checks (Accounts Payable/Payroll) and reports any unclaimed checks to the AL Unclaimed Property Division
Scan financial records into document archival system.
Count hospital cash receipts per schedule
Processes DCH Health System vendor invoices and check requests for payment according to procedures and schedules
Assist with other Accounting Specialists’ duties in their absences and special projects as assigned.
Reviews monthly vendor statements and accrual batches in order to clear outstanding items.
Prepares daily accounts payable reconciliations and other statistical reports as assigned
Prepares checks for mailing after processing.
Works closely with Materials Management on PO processing and exceptions
Run weekly AR balance reports and sends to the Manager.
Works with clients via phone to lower AR balance.
DCH Standards:
Maintains performance, patient and employee satisfaction and financial standards as outlined in the performance evaluation.
Performs compliance requirements as outlined in the Employee Handbook
Must adhere to the DCH Mission, Vision, and Values including creating positive relationships with patients/families, coworkers, colleagues and with self.
Performs essential job functions in a manner that ensures the safety of patients, visitors and employees.
Identifies and reduces unsafe practices that may result in harm to patients, visitors and employees.
Recognizes and takes appropriate action to reduce risks and hazards to promote safety for patients, visitors and employees.
Requires use of electronic mail, time and attendance software, learning management software and intranet.
Must adhere to all DCH Health System policies and procedures.
All other duties as assigned.
Qualifications
WORK CONTEXT
Frequent contact with others: deals with internal and external customers, face-to-face discussions, email and telephone communications. Possible dealings with unpleasant or angry people, public speaking, and conflict situations/resolution.
Physical presence onsite is essential. Hearing and vision must be normal or corrected to within normal range. Able to perform the duties with or without reasonable accommodation.
This job requires very exact and highly accurate performance and may require the meeting of strict deadlines on a daily basis
PHYSICAL FACTORS
Activities: Talking, hearing, bending, twisting, walking, kneeling, crouching, stooping, balancing, reaching, pushing, pulling, lifting, grasping, repetitive motion, standing, and/or using hands to handle, control, or feel objects, tools or controls
Requirements: Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.
Good manual and finger dexterity.
Must be able to perform the duties with or without reasonable accommodation.
Hearing and vision must be normal or corrected to within normal range.
Physical presence onsite is essential.
Full job record
| Job ID | c0384b71bbcdb08e0d8a868a94496d2f598aedac |
| Org ID | 329d95e7-1aa7-4b4f-aeb6-85d36c9e357b |
| Source ID | b7e51435-c6e0-4eb3-9787-8d695786121a |
| Board ID | b7e51435-c6e0-4eb3-9787-8d695786121a |
| Provider | icims |
| Provider Job Key | 12671 |
| Title | Accounting Specialist-Finance |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Tuscaloosa, AL, US |
| Department | Professional |
| Team | — |
| Employment Type | full_time |
| Workplace Type | on_site |
| Remote Policy | — |
| Country | United States |
| Region | AL |
| City | Tuscaloosa |
| Salary Raw | Overview Responsible for maintaining an orderly and timely accounting system as well as specified accounting functions for the DCH Healthcare Authority. Responsibilities Post daily/monthly batches (Accounts Payable, B/AR, O/E Cashiers Option, Payroll, Journal Entries and Materials Management) to General Ledger. Prepare monthly journal entries as assigned. Reconcile General Ledger accounts and bank statements as assigned. Prepare daily cash deposits. Processes Client invoices, post charges and payments, and prepares/mails monthly statements Sets up all new clients on system Maintains current AR balances with follow-up as necessary including any customer inquiries Performs follow-up on all outstanding checks (Accounts Payable/Payroll) and reports any unclaimed checks to the AL Unclaimed Property Division Scan financial records into document archival system. Count hospital cash receipts per schedule Processes DCH Health System vendor invoices and check requests for payment according to procedures and schedules Assist with other Accounting Specialists’ duties in their absences and special projects as assigned. Reviews monthly vendor statements and accrual batches in order to clear outstanding items. Prepares daily accounts payable reconciliations and other statistical reports as assigned Prepares checks for mailing after processing. Works closely with Materials Management on PO processing and exceptions Run weekly AR balance reports and sends to the Manager. Works with clients via phone to lower AR balance. DCH Standards: Maintains performance, patient and employee satisfaction and financial standards as outlined in the performance evaluation. Performs compliance requirements as outlined in the Employee Handbook Must adhere to the DCH Mission, Vision, and Values including creating positive relationships with patients/families, coworkers, colleagues and with self. Performs essential job functions in a manner that ensures the safety of patients, visitors and employees. Identifies and reduces unsafe practices that may result in harm to patients, visitors and employees. Recognizes and takes appropriate action to reduce risks and hazards to promote safety for patients, visitors and employees. Requires use of electronic mail, time and attendance software, learning management software and intranet. Must adhere to all DCH Health System policies and procedures. All other duties as assigned. Qualifications WORK CONTEXT Frequent contact with others: deals with internal and external customers, face-to-face discussions, email and telephone communications. Possible dealings with unpleasant or angry people, public speaking, and conflict situations/resolution. Physical presence onsite is essential. Hearing and vision must be normal or corrected to within normal range. Able to perform the duties with or without reasonable accommodation. This job requires very exact and highly accurate performance and may require the meeting of strict deadlines on a daily basis PHYSICAL FACTORS Activities: Talking, hearing, bending, twisting, walking, kneeling, crouching, stooping, balancing, reaching, pushing, pulling, lifting, grasping, repetitive motion, standing, and/or using hands to handle, control, or feel objects, tools or controls Requirements: Sedentary work. Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met. Good manual and finger dexterity. Must be able to perform the duties with or without reasonable accommodation. Hearing and vision must be normal or corrected to within normal range. Physical presence onsite is essential. |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | day |
| Source URL | https://careers-dchsystem.icims.com/jobs/12671/accounting-specialist-finance/job |
| Apply URL | https://careers-dchsystem.icims.com/jobs/12671/accounting-specialist-finance/job |
| First Seen At | 2026-05-31 18:45:30Z |
| Last Seen At | 2026-06-06 08:33:43Z |
| Last Checked At | 2026-06-06 08:33:43Z |
| Last Changed At | 2026-06-01 14:00:41Z |
| Inactive At | — |
| Source Posted At | 2026-05-19 04:00:00Z |
| Source Updated At | 2026-03-13 22:22:01Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=icims/board=careers-dchsystem.icims.com/date=2026-06-06/2026-06-06T08-33-32-895Z-d8d62c0c93391b62d91515a81b15db85cd7b91735f0e6d5e51bf812b7bfae09f.json |
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