div>Wilson Elser offers a competitive salary and benefits package designed to support our attorneys both professionally and personally. This is a key leadership opportunity for a seasoned practitioner with a proven track record in defending accounting professionals and firms, and a deep understanding of the legal, regulatory, and business challenges impacting the accounting profession today.
Syracuse, New York30+ days ago
They will contribute to the department’s commitment to continuous improvement, Foster a culture of “customer care” by assisting finance personnel and non-finance personnel with various requests, and Clerical tasks, including but not limited to making copies, formatting documents, filing electronic and/or hard-copy documents. We believe that quality service begins with a passionate, motivated and hardworking workforce; a positive and caring work environment, and recognition for the challenging work our employees perform in service to others.
The Senior Collections Analyst is responsible for managing and analyzing client accounts with a focus on collections and resolving complex billing issue and acts as the primary liaison between the Client Administration team and the General Counsel’s Office (GCO) to provide detailed reporting, analysis, and support for escalated client matters. For further details, please visit: https://www.skadden.com/careers/staff/employee-benefits.
ul>Revenue Recognition: Serve as the primary technical resource for all ASC 606 matters — applying the five-step model across both fixed (subscription-based) and variable revenue streams, maintaining SSP analyses, ensuring proper classification of contract assets and liabilities, and drafting technical memos and positions. Billing Operations: Oversee the end-to-end billing process — ensuring the billing team timely and accurate invoice in accordance with contract terms, managing the Salesforce-to-NetSuite data flow, enforcing billing controls, and resolving disputes and credit memos in coordination with Sales and Customer Success.
p/>For further details, please visit: https://www.skadden.com/careers/staff/employee-benefits.
Implements Client Accounting procedures, processes, and goals by coordinating work effort including timely preparation of client bills and follow-up on outstanding balances with secretarial and other Firm business services professionals.
li>Managing invoice to receivables process for HTIC's project portfolio, ensuring timely collection of outstanding receivables, and preparing accurate financial reports in compliance with internal & external customer requirements. Analytical & Critical Thinking: Strong ability to interpret financial data, recognize trends, evaluate/resolve issues, and identify causes.