HERC: Metro New York & Southern Connecticut Junior Accountant in Einstein/Resnick - Bronx, New York
Employer Name: Albert Einstein College of Medicine
The Jr. Accountant in the Billing and Cash team supports the Manager with the various tasks required for all interim billing, accounts receivable, aging schedules, cash collection and cash applications. Prepares interim invoices through Banner billing functionality and manual processes (average 100 invoice per month). Submits interim invoices via email. Transcribes invoice details onto tracker which is used for aging schedule. Works with Award Set-Up team to ensure Billing Events are updated. Analyzes the unbilled monthly to ensure timely billing is taking place. Analyzes the aging schedule and takes necessary collection action. Provides backup support for receiving, coding and logging payments for sponsored funds. Provides ad hoc backup support to the Post Award Team. Help PIs manage their sponsored programs and assist with any questions. Special Projects as needed.