Manages the development, implementation and/or maintenance of one or more accounting systems related to the Partner Billing operations. Oversees and performs Billing, Accounts Receivable, Cash Applications, General Ledger, Journal entries, in accordance with GAAP policies and procedures. Designs operational procedures and processes that meet audit standards and improve efficiency. Ensures integration of data produced into systems along with the accurate compilation, analysis and reporting of accounting data and revenue. Participates in annual audits and special projects. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.
? May work with external consultants or auditors to provide required information and ensure proper record keeping for historical purposes.
Essential Duties and Responsibilities:
Minimum Required Qualifications for Consideration:
• Bachelors Degree required • 5-8 Years of accounting experience • Unquestioned integrity and honesty • Strong organizational skills • Ability to effectively communicate • Strong team building skills • Must pass a successful background investigation