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Accounting Technician – Grants & Accounts Receivable

Job in Roswell, Chaves County, New Mexico, 88202, USA
Listing for: Luna Community College
Full Time position
Listed on 2026-06-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 38500 USD Yearly USD 38500.00 YEAR
Job Description & How to Apply Below
Accounting Technician – Grants & Accounts Receivable page is loaded## Accounting Technician – Grants & Accounts Receivable locations:
LCC Main Campus time type:
Full time posted on:
Posted 6 Days Agojob requisition :
JR110981
** Compensation
* * Starting at $38,500 annually
** Compensation Type:
** Exempt
*
* Employment Type:

** Regular
* * Scheduled Weekly

Hours:

** 40
* * Grade:
** E05
* * Department:
**** Position Summary
** The Accounting Technician supports the college’s financial operations with primary responsibility for grant accounting and accounts receivable functions. This position ensures compliance with federal, state, and institutional regulations, maintains accurate financial records, and provides support for audits, reporting, and reconciliation processes. The role requires attention to detail, strong organizational skills, and the ability to work collaboratively across departments.
** Duties & Responsibilities
**** ESSENTIAL JOB FUNCTIONS
**** Grant Accounting
*** Assist with the financial administration of federal, state, and local grants.
* Coordinate receipt of awards and contract documentation. Maintains proposal and funding records electronically in Workday system and/or shared drive files.
* Create Award and Grant tracking worktags in the Workday system for new and renewal funding.
* Ensure grant budgets are entered into Workday system and monitor budgets to ensure expenditures align with approved funding and compliance requirements.
* Track and record grant-related revenues and expenditures in the general ledger.
* Prepare and submit reimbursement requests and financial reports to granting agencies.
* Submit requests for restricted fund draw downs, including federal, state and capital funds.
* Reconcile grant accounts and process correction journal entries and payroll adjustments to resolve discrepancies in a timely manner.
* Maintain documentation to support grant expenditures for audit purposes.
* Collaborate with grant program managers to ensure proper use of grant funds and Workday system accounting attributes.
* Work in coordination with the VP of Finance and Administration and others on Capital Outlay Requests and Budget Requests.
* Serve as a liaison between the College, funding agencies, and contract entities.
* Perform other duties as assigned.
** Accounts Receivable
*** Process and record incoming payments, including student accounts, third-party billings, and other receivables.
* Monitor outstanding receivables and follow up on delinquent accounts.
* Reconcile accounts receivable subledger to the general ledger.
* Assist in cash handling procedures and daily deposits in accordance with college policies.
* Maintain accurate records of receivable transactions and supporting documentation.
* Serve as backup for Cashiers position to support receipt of in-person payments, deposits and reporting and to prepare non-student invoices and billing statements for external agencies and partners.
** General Accounting Support
*** Assist with month-end and year-end closing processes.
* Prepare journal entries and perform account reconciliations.
* Support annual financial audits and grant compliance reviews.
* Ensure adherence to internal controls, policies, and procedures.
* Provide customer service to students, staff, and external stakeholders regarding billing and payments.
** REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
*** Knowledge of accounting principles, especially related to receivables and restricted funds.
* Ability to interpret and apply grant requirements and financial policies.
* Strong attention to detail and accuracy.
* Ability to prioritize tasks and meet deadlines.
* Effective communication and interpersonal skills.
* Ability to maintain confidentiality of financial and student information.
** EDUCATION AND EXPERIENCE
**** Minimum Qualifications
*** Associate’s degree in Accounting, Business Administration, or a related field and credit hours of accounting coursework
* Two (2) years of accounting or bookkeeping experience.
* Experience with accounts receivable and/or grant accounting preferred.
* Knowledge of basic accounting principles and practices.
** Preferred Qualifications
*** Experience in public sector or…
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