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Design, configuration and testing for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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General Summary: Provide day-to-day oversight, leadership, direction and long-term strategic planning for the Academic Partnerships, Sponsored Programs Accounting (SPA), including the Accounts Receivable (AR)/Collections (non-student) function, and Auxiliary Services Shared Service Center (SSC.
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Working within the Lead-to-Revenue cycle, including sales, sales operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
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They will serve as the liaison to RB's Infrastructure Departments including but not limited to Finance & Accounting, Accounts Payable, Accounts Receivable, Collections, Grants Management, and Payroll.
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Reporting to the CFO, the Director, Accounting is responsible for leading the Museum's accounting operations, including the quarterly close process, annual financial reports, annual audit process, treasury and tax operations, ongoing maintenance of an adequate system of accounting records, and a comprehensive set of controls to mitigate risk.
$163,200 - $178,500 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Degree : JD or Bachelor's, Master's degree in a relevant discipline (e.g., Accounting, Criminal Justice, Finance, Information Systems, Information Technology, Law and Policy, Legal Studies, Management Information Systems, Pre-Law, Political Science.
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Manage revenue cycle activities to attain performance benchmarks related to credentialing, charge capture optimization, claim rejection & denial rates, DSO (Days Sales Outstanding), and overall collections.
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Minimum 5 years of current high-level bookkeeping/accounting experience with heavy collections experience. Knowledge of finance, accounting, budgeting and cost control principles including generally accepted Accounting Principles.
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The NB Almanac Realty Finance Team is responsible for the accounting, financial and investor reporting, treasury, capital management, and performance measurement calculations of a series of real estate Private Equity investment funds, with an entity level investment strategy.
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Essentra is immediately hiring a Credit and Collections Representative (Accounts Receivable Credit Analyst) to join our Finance and Accounting team. As a Credit and Collections Representative you will be responsible for contacting customers (business to business) to resolve outstanding invoices and discrepancy resolutions along with providing credit management.
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Approximately 5 years of related billing and collections experience required, preferably within a Higher Education environment (Student Account and/or Bursar). This role ensures compliance with all applicable laws, regulations and institutional policies and that the office pursues the best strategies, technologies and execution in the areas of student billing, collections, refunding, cash management, reporting and analysis.
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Manage funds utilizing Remote Data Capture (RDC) machine and report to Corporate Accounting Shared Services Center exceptions as necessary to Operations Supervisor to jurisdiction rules. As a member of the Community Archives team, this service position is a fast-paced accounting services role providing financial services to community associations throughout North America.
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As an Accounting Intern at Academy, you will support the Credit & Collections Manager and Accounting team on a variety of highly valued administrative processes and special projects.
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Heavily focused on accounts receivable including cash application, collections and account reconciliations. 2+ years of experience in Finance, Cash Application, Accounting or related field.
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Finances including accounting, bookkeeping AP, AR and collections. Growing, transactional boutique law firm with HQ in Manhattan Beach, CA is looking for a motivated and experienced law firm administrator to serve as the firm’s President.
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collections accounting jobs in New York, NY
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