Telecommunication Rates Manager manages a team of analysts who develop, review, analyze, and update rating schedules and schedule tables. Oversees liaising with billing and compliance departments to ensure conformance to company and government standards. Being a Telecommunication Rates Manager may require a bachelor's degree in area of specialty. Typically reports to a head of a unit/department. The Telecommunication Rates Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. To be a Telecommunication Rates Manager typically requires 3+ years of managerial experience. (Copyright 2024 Salary.com)
Our company is searching for an individual who is interested in joining our accounting team, enjoys variety and is willing to be involved in various levels of responsibility within the department. The duties performed may include everything from processing Accounts Receivable and Accounts Payable to General Ledger entries, monthly closing procedures and payroll processing. These tasks will require an ability to spend time doing some tasks which may be repetitive (processing accounts payable or receivable invoices) as well as analytical items (creating a cash flow report or analyzing monthly spending within a single account). Time will be spent learning all functions in the department to ensure that tasks may be performed by more than one person to cover absences.
This list may or may not comprise the actual tasks that will be required to be performed on a regular basis. That will be determined by the evaluation of the candidate’s skill level, background and ability to welcome new tasks. This is a compilation of multiple members of our team and the projects that are currently being handled:
- Enter customer receivable invoices
- Enter vendor payable invoices
- Record customer payments on account
- Create check run information
- Create purchase orders
- Process RMA requests
- Prepare RTS paperwork
- On Time Delivery reporting
- Credit card reconciliation
- Bank reconciliations
- Sales tax reporting
- Cash flow reporting
- Monthly account analysis
- Cost sharing breakdown between entities
- Minority reports
- Payroll processing