Records student charges;
Prepares receipts to students and third party payers;
Processes awards from Financial Aid office;
Calculates and disburses financial aid refunds;
Verifies accuracy of student account balances;
Reports delinquent accounts to the District Manager Student Accounts Receivable;
Mails account statements monthly to students;
Posts receipts to computer daily;
Attends to Business Office window;
Maintains log of United Parcel Service shipments;
Maintains room deposit roster monthly, if applicable;
Checks up cash drawer and makes deposits daily;
Assists in registration: calculates student fees, authorizes bookstore credits, etc.;
Authorizes and monitors payment plans;
Submits invoices and maintains other accounts receivable from tuition assistance, Vocational Rehab, WIOA, employers, industry, etc.;
Distributes work-study checks;
Prepares petty cash vouchers;
Education: | Associate degree preferred |
Skills: |
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Work Experience include required number of years documented experience in a comparable/related position: | 5 years of relevant experience, preferred; 2 years of experience, required |
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