The Finance Operations Coordinator supports the firm’s billing assurance and cash receipts processes. Responsibilities include being a Cash Receipts and Billing Assurance department liaison to all internal and external stakeholders; which can include assisting with write off processes, exception management; assisting in monitoring complex billing arrangements for key clients; coordinating and assisting with firm wide cash & billing process and technology training; and executing ad-hoc cash receipts & inventory management projects as directed by the Finance Operations Manager, Director of Financial Operations, or the CFO. Will also include daily cash receipts processing/ functions as directed.
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Job Type
Full-time
Career Level
Mid Level