Staff Accountant II - Partnerships & Procurement
- Create billing sheets utilizing breakouts to determine when partners should be billed and how much sales tax to be included.
- Organize and track monthly outstanding collections files.
- Prepare sponsorship sales tax reports.
- Utilize payment reports to prepare and get approval of commission reports.
- Review all Partnership expense reports and invoices for accurate budget and projections.
- Track all invoices and reconcile clearing account to ensure Partners are properly billed.
- Various other finance and accounting projects as needed.
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