Responsible for overseeing the Accounts Receivable function of the Finance department located in Atlanta, GA. Monitor timely processing of invoices, provide daily, monthly and quarterly metric reports to ensure efficient operations and ensure all team members follow and adhere to accounting principles. Supervise, train, coach and mentors Accounts Receivable Clerks and/or Donation Processing Center team members.
Ensure best-in-class customer service for internal and external questions to ensure the timely collection and allocation of payments. Demonstrate and provide knowledge-management of proper accounting treatment for account receivables, its supporting systems and activities.
Areas of Responsibility:
- Hire, Train and Coach Accounts Receivable staff. Set and evaluate annual performance goals.
- Ensure proper handling and recording of cash and other receivables in a timely manner meeting or exceeding organizational SLA’s (Service Level Agreements)
- Provide Management with timely and accurate payment and account standing information using industry and organizational standards.
- Interface with other departments throughout the Company to ensure Accounts Receivables invoices and other inbound cash is routed and counted appropriately.
Educational Background:
Four year college degree or equivalent experience
Skills/Experience:
- 5-7 years experience
- Competency in Microsoft Office including Word, Excel and Outlook require
- Consistent, professional dress and manner
- Reliability and able to contribute a positive attitude to a team environment
Job Function:
Organization Info
Listing Stats
Post Date:
Dec 8 2018
Active Until:
Jan 8 2019
Hiring Organization:
March of Dimes
industry:
Nonprofit