Responsible for handling grants and contract accounts receivables (A/R) including, but not limited to, preparing invoices and posting A/R and cash receipts on sponsored awards to SAP. Develop various cash and billing analysis and analytics including, but not limited to, completion of monthly 112 and Accounts Receivable reports for Post Award Financial Operations and Research Accounting management. Periodically prepare batches of recommended write-offs that include the justification and supporting documentation and present to Research Accounting and Post Award Financial Operations management for approval.
Requires: B.A./B.S., strong analytical skills and one to three years of related experience.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. We are a VEVRAA Federal Contractor.
Internal Number: 1939
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