Reporting to the Accounts Receivable Supervisor, the Accounts Receivable Specialist manages assigned student-account workflows and provides responsive service to students, families, agencies, and campus partners. Primary responsibilities include third-party billing, withdrawal and refund calculations, returned-payment processing, account review and adjustment, and 1098-T support. The position applies university procedures and applicable federal and state requirements while maintaining accurate records and protecting confidential financial information.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed