Staff Accountant II - Partnerships & Procurement

Job Summary

• 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.