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Responsibilities
Process Accounts Receivables (AR) transactions for external customers, donors, and internal stakeholders
Handle billing of invoices and late interest charges, issuance of tax-deductible and non-tax-deductible receipts, and recording of donations and donation-in-kind transactions
Perform bank clearing and reconciliation, including posting of journals, adjustments, and other accounting entries
Follow up on Direct Debit arrangements and support monthly and year-end closing activities
Prepare AR reports including ageing reports, transaction activity reports, reconciliation reports, data analytics, and variance analysis reports
Manage approximately 13,000 AR transactions annually, including billing transactions uploaded via Excel templates