Responsible for approving ‘Intercompany’ journals from other agencies. Ability to view all journals, but no initiation authority. 

Perform accounting functions for assigned companies. Ability to view, initiate and approve accounting journals. Ability to initiate and approve financial transactions. 

Perform accounting functions for assigned companies. Ability to view and initiate accounting journals.  No approval authority.

View all financial data for assigned companies. No initiation or approval authority.

Performs accounts receivable functions for assigned companies. This includes recording customer payments, applying customer payments, and recording cash sales.  No approval authority.  

Performs accounts receivable functions of creating customer bank deposits and recording cash sales for assigned companies.  No approval authority.  

Perform accounts receivable and collections functions for assigned companies. This includes creating customer invoice adjustments and bad debt write-offs, performing customer invoice maintenance, as well as processing interest and late fees.   No approval authority.

Performs accounts receivable function of initiating  customer refunds for assigned companies.  No approval authority.

Perform customer contract management functions for assigned companies. This includes creating and amending customer contracts. Approval authority for customer contract amendments. 

Perform accounts receivable billing functions for assigned companies. This includes creating and adjusting invoices, creating billing schedules, generating intercompany billings, and processing interest/late fees.  No approval authority.