Job Role Summary
In this role, you will be responsible for providing administrative support to the accounting department and assisting with various accounts receivable tasks. You will work closely with the Financial Operations Manager & the Assistant Accounting Manager and other team members to ensure accurate and efficient processing of financial documents.
Accounts Receivable Responsibilities
Communication & Administrative Responsibilities
SEWA Responsibilities
Requirements:
BA/BS degree required with a Business Management major preferred but not necessary
Minimum 1 years accounts receivable experience required in a business operations environment
Proficient with Microsoft Excel
Excellent Customer Service, relationship building and proactive communication skills
Ability to work and problem solve independently
Job Type: Full-time
Pay: $23.00 per hour
Expected hours: 40 per week
Benefits:
401(k)
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Application Question(s):
How will this role help you grow as person or in your career?
Education: Bachelor's (Required)
Work Location: Remote
In this role, you will be responsible for providing administrative support to the accounting department and assisting with various accounts receivable tasks. You will work closely with the Financial Operations Manager & the Assistant Accounting Manager and other team members to ensure accurate and efficient processing of financial documents.
Accounts Receivable Responsibilities
- Meet with Accounting Manager for daily check-in meetings
- Develop reports for the Financial Operations Manager.
- Monitor the AR inboxes for work order/quotes requests & create work orders/quotes
- Update withdrawn Work Orders on Pending POs and internal Master Spreadsheets
- Add Work Orders/Quotes created same day to Master, Pending POs, and SEWA spreadsheets
- Create Backups of the Master spreadsheet
- Updated MhelpDesk & Tracking Spreadsheets
Communication & Administrative Responsibilities
- Complete Daily Report by end of the business day
- Communicate with the Department of Educations and Schools to obtain information about pending PO, and make notes about each call.
- Communicate via email to BMs about PO request & expediting PO package
- Communicate weekly via Email to BPW Field Coordinator about any Pending Accounting Action Items
- Attend Weekly Accounting Team Meetings
- Email new Work Orders/Quotes to Field Coordinators & BPW CEO Dave
- Follow up on all out of state and expansions contracts, invoices & payments, & update spreadsheet notes
- Conduct invoice certification calls and update notes per call
- Conduct calls to VH for payment status within 30 days from the first email
- Revise Work Orders for Brain Power Wellness services
- Billing Responsibilities
- Email Borough APs and, when needed, send email escalations.
- Create invoice packets and email invoices to schools
- Check SIS folder for newly updated SIS & process - Update billables
- Correct summary discrepancies (Billing & SIS)
- Withdraw Work Orders as needed.
- Send Withdrawn Work Orders email to Field Coordinators & BPW CEO
SEWA Responsibilities
- Create SEWA Quotes per request
- Add SEWA work orders to "SEWA Delivery Slip/DocuSign/Invoice" when work order is created
- Assist in the process of collected signatures for PO’s using DocuSign. Follow-up when DocuSign has not been received in 3 days, and label the action item escalated.
- Create a request for a payment packet and email to the school.
Requirements:
BA/BS degree required with a Business Management major preferred but not necessary
Minimum 1 years accounts receivable experience required in a business operations environment
Proficient with Microsoft Excel
Excellent Customer Service, relationship building and proactive communication skills
Ability to work and problem solve independently
Job Type: Full-time
Pay: $23.00 per hour
Expected hours: 40 per week
Benefits:
401(k)
Dental insurance
Employee assistance program
Health insurance
Life insurance
Paid sick time
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Application Question(s):
How will this role help you grow as person or in your career?
Education: Bachelor's (Required)
Work Location: Remote
- Experience
- Required
- Languages
- English – Advanced
- Employment
- Full-time
- Schedule
- Monday - Friday 9 am - 5 pm
- Salary
- $23 hourly
- Starting time
- Immediate start!
68-60 Austin Street, Forest Hills, Queens, 11375, New York
AccountantNew York
Social Emotional Learning & Wellness company • 11-50 Employees
Hiring on JOB TODAY since October, 2024
Transform the culture of schools, companies and organizations through community building, self development, brain training, mindfulness and holistic wellness.
Brain Power WellnessActive 9 hours ago