Employer: Susan G. Komen for the Cure
About Susan G. Komen
- Susan G. Komen brings a 100% virtual working environment! We are a force united by a promise to end breast cancer forever.
- For over 30 years, we’ve led the way funding groundbreaking research, community health initiatives and advocacy programs in local communities across the U.S. and in more than 30 countries.
- Susan G. Komen is the ONLY organization that addresses breast cancer on multiple fronts such as research, community health, global outreach and public policy initiatives in order to make the biggest impact against this disease.
- Komen strives to have a culture of passionate, growth-minded professionals who thrive in a team environment, and work collaboratively to inspire greatness in others!
- We take an ongoing approach to ensure open communication from all levels throughout the organization.
- It’s encouraged to give and receive feedback to ensure to two way accountability with a focus on continual improvement both personally and professionally!
What You’ll Be Doing in the role of Processor, Accounts Receivable
- Being a good steward of donors contributions and appropriately managing time and expenses.
- Working cross-functionally throughout the organization to support every team member in achieving their role and responsibilities and providing exceptional customer service.
- Fostering a collaborative mindset and ensuring I keep our Affiliate Network and a unified Komen top of mind in everything I do.
- Making revenue support and generation, for the entire organization, a priority to help generate funds to accomplish our Vision and Mission.
- Ensures the accurate and timely application of Headquarters’ and/or daily receipts for over 100 Affiliate; prepares and disburses headquarters’ customer billing. Maintains headquarters’ and/or Affiliate customer/sponsor files. Provides support to other Accounts Receivable functions including Affiliate processing.
- Completes special projects as assigned.
Duties and Responsibilities
- Coordinates with various departments and GL Accountants to process billing requests.
- Keeps all accounts receivable accounting records filed and accessible.
- Copies, files and lends clerical support as needed.
- Researches and answers billing questions.
- Works with HQ departments and/or Affiliates to ensure accuracy in revenue accounting as related to contracts.
- Applies accounts receivable cash receipts to accounts receivable invoices.
- Records summary level receipts from cash receipts batch reports to the general ledger. Assures accuracy of account coding from the scan code to the general ledger.
- Maintains Customer/Sponsor files in PeopleSoft.
- Serves as backup for all Accounts Receivable functions.
- Assists Supervisor, Accounts Receivable with various accounts receivable related projects.
- Reports progress and status to Supervisor, Accounts Receivable.
- All other duties as assigned.
We already know you will also have
- Education: High school diploma or GED
- Work Experience: 1-3 years
So what’s in it for you?
Komen believes in the importance of taking care of our employees so that in turn they can be committed to supporting our critical mission to support those impacted by breast cancer and to help find cures. That is what Komen provides away from the computer:
- Competitive salary
- Health, dental, vision and a retirement plan with a 6% employer match
- Generous Paid Time Off Plan
- Flexible work arrangement in a fully remote working environment
- Bi-weekly work from home stipend
- Parental leave
- A culture of learning and development
- And so much more!
Susan G. Komen is fair and equal in all of its employment practices for persons without regard to age, race, color, religion, gender, national origin, disability, veteran status or sexual orientation. Additionally we embrace Diverse Teams & Perspective and we find strength in the diversity of cultural backgrounds, ideas, and experiences.