The primary purpose of this position is to manage the accounts reconciliation process on a monthly and annual basis. This involves running reports, reviewing, analyzing, and researching data, preparing spreadsheets, creating journal entries, and executing cash management transfers to ensure accurate clearing of accounts receivable. The role also includes assisting in the updating and maintenance of policies and procedures, and supporting the analysis and reconciliation of accounts receivable for year-end closing. A significant part of the position involves assisting students with billing issues, analyzing their accounts, making necessary adjustments, and helping them understand their bills and balances. The position will also guide students in resolving other university-related issues as needed, with a strong emphasis on good customer service.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed