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BILLING & ACCOUNT SPECIALIST, Post Award Financial Operations

Job description

BILLING & ACCOUNT SPECIALIST, Post Award Financial Operations
6658/I1318

Boston University seeks a Billing and Account Specialist who will be responsible for the billing and collection of non-LOC (Letter of Credit) sponsored research funds. S/he will resolve cash related issues and prepare cash related reports and analysis under the supervision of the Billing Manager and while working closely with his/her counterpart on the Research Administration team.

Essential Functions:

  • Prepare invoices and post revenue and Accounts Receivables in SAP
  • Manage resolution of billing issues through effective communications with internal and external parties while fostering a positive customer relationship.
  • Monitor past due accounts, including unbilled accounts, uncollectable accounts and write offs and prepare metrics reports accordingly.

B.A./B.S., strong analytical and organizational skills. Ability to demonstrate effective oral and written communication skills. This position will require learning applicable University policies, procedures, and practices. Three to five years of relevant experience.

Please include a cover letter with your application.

We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.



BOSTON, Massachusetts, United States

Full-Time/Regular

PI104370368

 

 

 

Diversity Profile: University

 

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Job No:
Posted: 9/14/2018
Application Due: 10/11/2018
Work Type:
Salary: