In this role, you will manage and maintain accurate documentation related to collection of assessments and their issues; monitor and ensure accurate client payments, includes tracking of assessment payments.
In this role, you will be responsible for accurately coding and entering invoices into Oracle for payment in a timely manner, ensuring compliance to internal approval authority policy, maintaining invoice volume, cycle time & accuracy goals.
In this role, you will include scheduling, event planning, logistics, PowerPoint decks, organization, spreadsheets, communication and general administrative support to the SVP, Sales of companys Consumer Solutions division and, as required, to the Consumer Solutions division at large.
In this role, you will ensure AP transactions are in compliance with applicable government and university rules. Close interaction with Central AP staff for policy interpretation clarification of procedures, and vendor management issues.
This Account Coordinator role will support the Local Commerce team and its internal and external clients in facilitating new and ongoing business from sourcing, to order entry, to campaign optimization and reporting. Part of their responsibilities will include supporting the sales operations team in executing third party product orders and supporting the NTR team with executing ticketed events via CBS Local digital ticketing platform.
In this role, you will be responsible for
review each employee expense report, ensuring the documentation is submitted correctly and the expenses are within the Travel and Entertainment Policy guidelines.
In this role, you will develop and implement proposal directives and other opportunity response plans and monitor progress; organize and participate in response-related meetings (internal and/or client), as appropriate.