Fiscal Technician II
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About The Position
This position is located on the Midlands Technical College Airport Campus. The role involves responsibilities related to billing and follow-up, including contacting vendors of college sponsorship accounts and working with college staff to resolve problems and answer questions concerning billings. The position also requires collaboration with the Bookstore regarding sponsorship accounts and management on account updates, payments, or problem resolutions. Daily tasks include reviewing check logs and EFT logs to identify payments, ensuring accurate payment posting, verifying sponsor billing invoices against incoming payments, and following up on discrepancies. The employee will scan, file, and retrieve files in the electronic filing system for all information handled in the Accounts Receivable Department, review scanned information for accuracy, and prepare information as requested by college staff and auditors. Additionally, the employee coordinates the processing of accounts to be turned over to the Department of Revenue and serves as backup for transmitting and disbursing aid to student accounts.
