Opportunity Description
Job Summary
Responsible for the billing, receipt, recording and custody of all non-appropriated moneys of the University. Review and takes appropriate action for the collection of delinquent accounts.
Responsibilities
Review student billing statements and mail monthly. Review delinquent accounts, send follow up correspondence, and when necessary turn accounts over to the Collection Agency. Scanning and attaching of daily Accounts payable claims. Scanning of daily invoices received for processing. Petty cash preparation, disbursement, and reconciliation. Responsible for the receipt of funds and proper posting of student and departmental payments. Answer both verbal and written inquiries regarding the status of student bursar accounts, T tax forms, MyOnlineBilling account navigation, payment plans, and other various frequently asked questions. Maintain fixed asset records...
Full Time, 12 Months
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