Under the direction of the Finance Director, this position is responsible for customer invoicing and Accounts Receivable (AR). Responsibilities include customer set-up and invoicing, AR collections and reconciliation, revenue recognition and sales analysis and reporting.
Areas of Responsibility:
- Ensuring required customer information is obtained and documented, e.g. tax-exempt forms, contact information, payment terms
- Accurate and timely invoicing of RQIP customers based on executed contracts and other agreements
- Accounts Receivable collections
- Accounts Receivable account reconciliation
- Providing accurate and timely reporting and analysis of sales results
Educational Background:
Associates degree in Accounting, Finance or Business
Skills/Experience:
- Five (5) years of experience in Accounts Receivable, Billing and/or other relevant accounting functions
- Proficient with computer applications including Windows, Excel, Word, PowerPoint
- Automated Financial Systems (i.e. Sage Intacct, Salesforce)
- Ability to interact with all levels of RQIP and partner businesses’ staff, vendors, and external customers
- Ability to work/think/reason independently
- Ability to analyze financial data
- Strong customer service skills
Job Function:
Organization Info
Listing Stats
Post Date:
May 16 2019
Active Until:
Jun 16 2019
Hiring Organization:
American Heart Association | American Stroke Association
industry:
Nonprofit