The Accounts Receivable Specialist position supports the Accounts Receivable team within Student Financial Services. The specialist will respond to student inquires and customer service related to student accounts, processing third-party awards and payments, and coordinate communications related to accounts receivable operations. Responsible for review and approval of accounts receivable charges, charge reduction requests as well as authorized waivers and refunds. Analyze and process student account transactions as well as reconciliation of accounts. The specialist will monitor, collect, and analyze data and identify process improvements.
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Job Type
Full-time
Education Level
High school or GED