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Executive Accounts Specialist
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- The finance department is responsible for rate development, capital budgeting, accounts payable/receivable, general budgeting, payroll, financial analysis and reporting, legislative reporting, utility accounting (including purchasing strategy, billing, and rate development), project accounting, debt compliance and general problem solving.
- Perform patron contract analysis for necessary debit or credit adjustments given contract account transfers.
- Process internal Auxiliary Services billing to University departments and external billing for contract customers who partner with PTS to include Fairview, University of Minnesota Physicians, Graduate Hotel, and others via the PeopleSoft billing module.
- Partner with PTS Contract Manager to work as point person / provide support for PTS Customer Service staff on parking patron customer account setup, corrections and other accounts receivable issues to eliminate or minimize costly data errors to customer accounts.
- Calculate / post to the PTS JD Edwards general ledger monthly contract and public revenue and deferred revenue accruals and distributions for inclusion in management financial statements.
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