Contemporaries, Inc.
Our client, a Boston based university, is in need of a contract
Senior Billing and Account Specialist
who will be responsible for invoicing and collections for a diverse and complex portfolio of sponsored research awards. Additionally, the
Senior Billing and Accounts Specialist
assists the Associate Director, Cash Management with providing guidance and support to the staff. This is a hybrid position, and after onsite training, the candidate will work 3 or 4 days remotely and 1 – 2 days in office, onsite. This position is expected to last a minimum of four months. Major duties of this position also include
Responsible for cash management for sponsored research awards, which includes invoicing, collections, and reconciliation of accounts. Monitor and review accounts, collaborate with sponsors and/or University departments to address invoicing and collection issues, and maintain positive relationships throughout the resolution process. Review and interpret award documents for sponsor invoicing requirements. Work in various electronic portals for invoice creation and submission. Collaborate with Management on strategic projects, perform advanced data analysis, and support other critical assignments as needed to drive departmental goals and operational efficiency. Requirements
Bachelor’s degree in a related field 5-8 years of work experience, preferably in a university or customer service environment. Demonstrated exceptional organizational, time management, written and verbal communication skills. Must be highly detail oriented with the ability to multi-task and prioritize routine tasks and ad-hoc requests. Excellent analytical and problem-solving skills. A self-starting, diplomatic, proactive individual capable of managing people and processes. Intermediate skills utilizing Excel, including complex formulas to acquire, organize, and analyze data. Ability to work (both independently and in conjunction with others) effectively and cooperatively in a small, collegial team environment. Preferred Skills
Experience with analyzing detailed records, legacy accounting systems, and SAP.
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Senior Billing and Account Specialist
who will be responsible for invoicing and collections for a diverse and complex portfolio of sponsored research awards. Additionally, the
Senior Billing and Accounts Specialist
assists the Associate Director, Cash Management with providing guidance and support to the staff. This is a hybrid position, and after onsite training, the candidate will work 3 or 4 days remotely and 1 – 2 days in office, onsite. This position is expected to last a minimum of four months. Major duties of this position also include
Responsible for cash management for sponsored research awards, which includes invoicing, collections, and reconciliation of accounts. Monitor and review accounts, collaborate with sponsors and/or University departments to address invoicing and collection issues, and maintain positive relationships throughout the resolution process. Review and interpret award documents for sponsor invoicing requirements. Work in various electronic portals for invoice creation and submission. Collaborate with Management on strategic projects, perform advanced data analysis, and support other critical assignments as needed to drive departmental goals and operational efficiency. Requirements
Bachelor’s degree in a related field 5-8 years of work experience, preferably in a university or customer service environment. Demonstrated exceptional organizational, time management, written and verbal communication skills. Must be highly detail oriented with the ability to multi-task and prioritize routine tasks and ad-hoc requests. Excellent analytical and problem-solving skills. A self-starting, diplomatic, proactive individual capable of managing people and processes. Intermediate skills utilizing Excel, including complex formulas to acquire, organize, and analyze data. Ability to work (both independently and in conjunction with others) effectively and cooperatively in a small, collegial team environment. Preferred Skills
Experience with analyzing detailed records, legacy accounting systems, and SAP.
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