Role Description
This position is responsible for providing collections and billing support for multiple lines of business, including:
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Maintaining the financial system and database for customer transactions
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Administering billing adjustments
As part of a larger Finance and Accounting team that supports all CIEE business activities, both foreign and domestic.
Qualifications
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An associate's or Bachelorβs Degree in accounting or finance is preferred, or equivalent work experience.
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2 years of related work experience.
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Strong Excel skills required.
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NetSuite financial system experience is a plus.
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Solid written and oral communication and strong analytical skills are required.
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Ability to work in a fast-paced environment while maintaining attention to detail.
Requirements
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Correspond with program participants and organizations to expedite collection of outstanding receivables.
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Work collaboratively with billing specialists in managing pre- and post-departure balances.
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Assist with financial plans for participants and institutional customers.
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Generate program bills for participants and institutional customers.
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Produce and maintain billing reports.
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Work collaboratively with other departments on billing transactions.
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Review multiple daily reports and enter corresponding adjustments in financial system.
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Validation of program pricing billed each program term.
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Resolve customer billing disputes, discrepancies, and irregularities.
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Assist with month-end close, review and posting of adjusting entries.
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Other duties as assigned.
Benefits
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Paid time off and Parental leave
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Gym Reimbursement Program
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Employee Assistance Program
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Short-term & Long-term Disability
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6 floating Fridays (based on our eligibility rules)
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CIEE Study Abroad Program discounts
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403(b) Retirement Plan with employer contribution
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Insurance Coverage (life, travel, medical, dental, and vision)
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Flexible Spending Accounts/Health Savings Account (medical and dependent)
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Voluntary Benefits (identity theft protection, pet insurance, accident, and critical illness)