Overview UIC Arctic Operations & Development seeks a detailed-oriented Senior Billing & AR ... card purchases and review of monthly reconciliations. * Assist with the preparation of Annual ...
Overview UIC Arctic Operations & Development seeks a detailed-oriented Senior Billing & AR ... card purchases and review of monthly reconciliations. * Assist with the preparation of Annual ...
Overview UIC Arctic Operations & Development seeks a detailed-oriented Senior Billing & AR ... card purchases and review of monthly reconciliations. * Assist with the preparation of Annual ...
Overview UIC Arctic Operations & Development seeks a detailed-oriented Senior Billing & AR ... card purchases and review of monthly reconciliations. * Assist with the preparation of Annual ...
Sr. Process Engineer
$106K - $137K/yr
RESPONSIBILITIES AND DUTIES Work directly with clients and front-line operations staff at operating ... Applicants must be able to obtain a TWIC card. EDUCATION AND EXPERIENCE Bachelor's Degree in ...
Sr. Process Engineer
$106K - $137K/yr
RESPONSIBILITIES AND DUTIES Work directly with clients and front-line operations staff at operating ... Applicants must be able to obtain a TWIC card. EDUCATION AND EXPERIENCE Bachelor's Degree in ...
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... operation of the equipment. At times, the Mechanic will be required to respond to emergencies ... To support these travel requirements, a company vehicle, fuel card, and lodging will be provided.
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Senior Special Credits Recovery Officer
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Senior Special Credits Recovery Officer
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Senior Card Operations information
What is a senior card operations?
What are the key skills and qualifications needed to thrive as a senior card operations professional, and why are they important?
What are some common challenges faced by senior card operations professionals, and how can they be addressed?
What is the difference between Senior Card Operations vs Card Processing Specialist?
| Aspect | Senior Card Operations | Card Processing Specialist |
|---|---|---|
| Credentials | Relevant certifications (e.g., CCSP, CTP), experience in card services | Basic industry certifications, technical knowledge of processing systems |
| Work Environment | Team leadership, cross-department collaboration, strategic planning | Operational tasks, system management, transaction processing |
| Employer & Industry Usage | Financial institutions, card issuers, payment processors | Payment processing companies, banks, card networks |
Senior Card Operations roles focus on overseeing card services, managing teams, and strategic planning, while Card Processing Specialists handle day-to-day transaction processing and system management. The senior role involves leadership and broader responsibilities, whereas the specialist role is more technical and operational.
What are popular job titles related to Senior Card Operations jobs in Alaska?
For Senior Card Operations jobs in Alaska, the most frequently searched job titles are:
What job categories do people searching Senior Card Operations jobs in Alaska look for?
The top searched job categories for Senior Card Operations jobs in Alaska are:
What cities in Alaska are hiring for Senior Card Operations jobs?
Cities in Alaska with the most Senior Card Operations job openings:
Senior Billing AR Specialist - UIC Arctic Operations & Development
Anchorage, AK โข On-site
Full-time
Re-posted 17 days ago
Key responsibilities
Assist in the daily administration and support of new and ongoing projects including project setup, organization and coordination of project documentation.
Prepare and review project invoicing with Project Managers and Project Coordinator on a monthly basis.
Assist with month end close activities such as reviewing GL accounts, preparing journal entries, WIP schedules, and financial statements.
Job description
UIC Arctic Operations & Development seeks a detailed-oriented Senior Billing & AR Specialist to support operations by handling most billing & AR functions and producing financial statements.
ResponsibilitiesEssential functions will include:
- Assist in the daily administration and support of new and ongoing projects including project setup, organization and coordination of project documentation for multiple projects.
- Perform detailed review over project costs on a weekly basis.
- Prepare and review project invoicing with Project Managers and Project Coordinator on a monthly basis.
- Assist in the review of Requisitions, Purchase Orders and Subcontracts as needed.
- Assist with month end close by reviewing GL accounts, preparing journal entries, preparing WIP schedules and Financial Statements.
- Assist with credit card purchases and review of monthly reconciliations.
- Assist with the preparation of Annual Budgets.
- Supervise project coordination staff by assigning tasks, ensuring accuracy of tasks and providing feedback.
- Assist the AO&D Accounting group with annual audit prep and other duties as needed.
- Monitor aging reports and ensure timely collections.
- Follow up on outstanding receivables with Project Managers and customers.
- Ensure billing and AR processes comply with GAAP and company internal controls.
Knowledge and Critical Skills/Expertise:
- Excellent communication and time-management skills.
- Organization skills.
- Strong attention to detail.
- Computer Literate and competent in the use of Excel spreadsheets, Word and Microsoft Outlook.
- Punctuality and good attendance is essential.
- Strong interpersonal and communication skills with the ability to perform in a fast pace environment.
- Valid Driver's license with good driving record.
- Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms, and other office procedures and terminology.
- The ability to read and understand information and ideas presented in writing.
- The ability to communicate information and ideas in writing so others will understand.
- Providing information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
- Performing day-to-day administrative tasks such as maintaining information files and document processing.
- Communicating with people outside the organization, representing the organization to customers, the public, government, and other external sources. This information can be exchanged in person, in writing, or by telephone or e-mail.
- Developing constructive and cooperative working relationships with others and maintaining them over time.
Minimum Qualifications:
- BA/BS in Accounting or Finance.
- Minimum of three (3) years accounting experience plus previous project accounting experience required.
Preferred Qualifications:
- Sage 300 experience.
- Advanced skills in Microsoft Office Suite - Excel, Outlook and Word.
Physical and Mental Demands:
- Position is that of a sedentary nature.
- Must be able to use standard office equipment.
- Must be able to lift and carry files weighing up to 10 pounds.
- Sitting at a computer for long periods of time.
Working Conditions:
Work is typically performed in a professional office environment.
Extended periods of computer use and screen time.
- May be required to work beyond normal business hours during peak periods (e.g., audits, budgeting, board meetings).
Must maintain confidentiality and professionalism when handling sensitive financial and corporate information.