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University Enterprises, Inc. (UEI) is seeking a full-time leader to manage the day-to-day AR, AP, and cash receipts functions within the Business Services Division. The role emphasizes supervising teams, ensuring timely billings and cash deposits, and driving automation of billing and payable processes.
The position reports to the Controller and leads the Accounts Payable Supervisor and Accounts Receivable Staff. Eligible for CalPERS and generous benefits.
The position is responsible for the day-to-day functions of processing cash receipts and disbursements. The position plans, organizes, directs, and supervises the functions of the accounts payable (A/P), accounts receivable (A/R), and cash receipts (C/R) units in the Business Services Division of University Enterprises, Inc. (UEI). The position performs accounting assignments and assists the Controller with automating and developing systems and procedures. Regarding A/R and C/R the position works with staff to ensure accurate and timely billings and cash deposits, proper entries for the accounting system, and oversees property accounting.The position will be a key contributor to the Business Services Division Leadership Team.
The position reports directly to the Controller. Reporting to the position are the Accounts Payable Supervisor and Accounts Receivable Staff.
The selected candidate must furnish proof of eligibility to work in the United States. University Enterprises, Inc. is not a sponsoring agency (i.e. H-1B Visa).
This is a full-time, exempt from overtime, benefited position, covered under the California Public Employees’ Retirement System. Continued employment in this position is dependent upon the mutual consent of University Enterprises, Inc. (UEI) and the employee, and either University Enterprises or the employee can, at any time, terminate the employment relationship at will, with or without cause.