Administrative Assistant-Accounts Receivable
Bursar’s Office
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- Answer telephone and respond to questions related to tuition, loan or other accounts receivable balances for students, faculty, staff or others
- Mail monthly billing statements
- Verify payments received in mail and night deposit box
- Enter all FACTS, monthly payment plan, changes in InstalFACTS
- Enter and post GL edits
- Send monthly collection letters for past due payments related to AR, RT, LN and Accounting
- Transfer accounts to the collection agency as needed
- Update addresses in the database including mail forwarding
- Serve as a backup for the window cashier and accounting secretary
- Perform other duties as assigned