26 Oct
FINANCE ADMINISTRATOR
Hawaii, Hawaii , 96801 Hawaii USA

Vacancy expired!

NIC Is currently working 100% remote due to COVID. However this position is expected to work locally in Honolulu when deemed safe. At NIC - Hawaii, our mission is to enhance the lives of Hawaii citizens by improving their interactions with government. We do this by partnering with State, County, and Federal agencies to design and build online services that improve government efficiency. Located in downtown Honolulu we employ about 30 full time staff members and have a fantastic team of talented, conscientious people who take great pride in the work that we perform for our government partners. We seek a shining star to join our team in downtown Honolulu for an Finance Administrator. The Finance Administrator is required to perform duties to ensure the proper management of all financial operations including billing, reconciliation, disbursement of funds, collections and chargebacks, refunds, interactions with customers, and other duties as assigned.

KEY RESPONSIBILITIES:
  • Maintain all accounts payable and receivable
  • Serve as central contact for all billable items, invoices, and other applicable financial support
  • Payment processing support for customers and state and county partners and promote customer satisfaction
  • Email customers information to gain access to requested application (passwords provided via phone only)
  • Credit customer accounts and record payments
  • Receipt daily lockbox deposits
  • Run weekly and monthly reports and requests payments via ACH or check, as appropriate
  • Prepare partner invoices
  • Complete month end closing procedures with Director of Development
  • Work with corporate Accountant to research any Accounts Payable or Accounts Receivable discrepancies
  • Provide detailed reports to corporate Accountant
  • Communicate information from corporate office to staff and vice versa
  • Submit and release ACH payments in the bank each business day
  • Monitor bank account for unusual activity and follows up, as needed
  • Review and route miscellaneous invoices and check requests for payment using web-based application
  • Maintain database of signed contracts
  • Suggest process improvements in regards to financial procedures
  • Provide administrative and clerical support for Management Team
  • Order office supplies as needed or requested
  • Act as direct supervisor for Office Administrator
  • Ensure collections are completed on returned eCheck payments
  • Ensure charge backs are properly documented and responded to
  • Ensure new customers (subscribers) are setup properly in the database with correct billing information
  • Adhere to HIPAA requirements on all confidential information
  • Other Responsibilities Assigned by Manager
  • Some Travel May be Required

QUALIFICATIONS:
  • Undergraduate degree required and/or equivalent job-related experience
  • Minimum 1 year accounting/billing experience preferred
  • Minimum 1 year collections experience preferred
  • Microsoft Word and Excel (pivot tables) experience required
  • Detailed-oriented
  • Excellent customer service skills
  • Strong organizational abilities and prioritization skills
  • Ability to multi-task and ensure timely follow-up and follow-through
  • Self-motivated
  • Desire to work in a fast-paced, entrepreneurial environment

BENEFITS:
  • Coolest team-members ever
  • No-cost group medical/dental insurance
  • Paid vacations / State holidays
  • Employee stock purchase plan
  • Matching 401(k) contributions with 100% vesting
  • Disability insurance
  • Life insurance
  • Company wellness program
  • Casual and fun office environment

Vacancy expired!


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