Remote Accounting Jobs • Invoicing

This role involves monthly award management, accounts receivable monitoring, and ensuring compliance with policies and regulations. Responsibilities include reviewing accounts, creating invoices, researching errors, and maintaining records related to accounts receivables. The coordinator will work with funders, department administrators, and analysts to resolve payment issues and provide superior customer service.

Primary focus on billing for 3rd party customers, generate invoices in SAP, and manage invoice distribution to customers' accounts payable systems. Process account adjustments, credit memos, and customer refunds as needed. Collections of all Accounts Receivable, tracking of A/R Aging – partner with internal departments and customers. Serve as point of contact for all customers for set-up, payment inquiries.