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Accounts Receivable Specialist
Under the supervision of the NCSS Business Manager, the NCSS Coordinator will be responsible for the implementation, coordination, organization, tracking and follow through in the areas of fee for service contracts, budget spend-downs, billing, financial reporting and reconciliations. This position will also assist in overall IOD accounts receivable management for RENEW focused contracts. Provide regular communication to the Project Managers and IOD Management, identify any significant project goal/activity challenges and facilitate implementation of solutions.


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