This position will be responsible for collecting on outstanding invoices for the ARCC (Accounts Receivable, Collections and Closeout) team. Which entails reviewing outstanding invoices and determining when a 1st, 2nd and 3rd collection notice is needed to be sent to the sponsor. May close expired awards when needed. Participate in special projects when asked.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
5,001-10,000 employees