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Sr. Direct Bill SA
Location:
VA - Norfolk, VA - Virginia Beach
Apply nowGeneral Description: The Corp AC Sr Staff Accountant – Direct Bill is responsible for processing direct bill commissions and completing regular reconciliations for the Corporate Accounting Center.
Responsibilities:
• Process commission statement for assigned operating regions.
• Backup responsibilities on download development including maintaining control sheet, requesting new Ivans batches, and assisting with any necessary download testing.
• Responsible for reconciling the open direct bill invoices in the financial portal to the Sagitta open invoices the first day of each month.
• Process all intercompany journal entries in Sagitta on a timely basis throughout the month until cutoff on the 26th. Process regular journal entries in association with assigned downloads.
• Assist supervisors in following areas:
- new employee training; “go to” person for questions
- field invoice corrections
- monthly team audits
- field inquiries into missing commission
• Bank Reconciliation – Make sure all deposits that are in the bank account have been receipted.
• Direct Bill Reconciliation – Assist Direct Bill Manager with regional direct bill reconciliations.
USI is committed to providing a full-suite of competitive benefits for our growing population and its diverse needs. We offer a wide range of health, welfare and financial benefits including medical, wellness, dental and vision, 401(k), flexible spending and health savings accounts, short and long-term disability, life insurance and other unique employer-sponsored and voluntary programs. USI also offers a generous paid time off policy, paid family leave benefit as well as paid holiday time.
Job ID:
30010