Responsibilities:
*Sponsored student contact - record, track and invoice for tuition and fees
* Account reconciliations - reconcile and analyze accounts receivable accounts
* Respond to student, parent and department inquiries about tuition charges and payments
* Monitor student accounts and holds
* Monthly scholarship extracts
* Cash office - cashier backup (student and non-student transactions/cash remittance posting,daily cash balancing and deposits, respond to student, parent and department inquiries about tuition charges and payments, petty cash)
