This role involves month-end close support, daily accounting tasks (reconciliations, journal entries), student account management (refunds, payments, collections), and customer service. You will also handle departmental deposits, petty cash, and assist with system upgrades.
Key Responsibilities:
- Payments/Reconciliations/Reporting Month-end close, reconciliations, third-party billing (military, private/public companies), student refunds, collections management.
- Department Operations/Processes: Ad-hoc deposits, petty cash reconciliation, student receivables management, cash drawer balancing.
- Student/Customer Service: Student account inquiries, payment plans, system support.
- Other : Ad-hoc duties.
Qualifications:
- Bachelors degree in Accounting or similar field plus 5 years or more experience in accounting
- Proficiency in Microsoft Excel and Word.
- Ability to work effectively with diverse populations.
- Strong conflict management skills
- Excellent time management skills
- Ability to handle confidential information
If you believe you fit these qualifications: please email your resume to Paige.Fortson2@expresspros.com