Job Responsibilities Performs and coordinates complex professional duties in the maintenance and verification of student accounting records. Functions as Accounts Receivable and Banner A/R specialist. Is responsible for oversight of Bookstore, Courier, and residency services. Responsible for the development, preparation and submittal of financial reports for local, state and federal reporting as they pertain to the Business Office. Ensures that all Business Office processes are in compliance with local, state, and federal regulations. Reviews, analyzes and documents existing policies, procedures, systems, and operations to develop improvements in effeciency, effectiveness and productivity.
Minimum and Additional Requirements Bachelor's degree plus fifteen (15) semester hours in accounting related courses plus four (4) years professional experience in related area (i.e.. accounting, auditing, banking, or finance).
Additional Comments Please review Agency Specific Application procedures for our required application procedures that include attaching a letter of interest, a current resume, and copies of transcripts to the application.
We regret that due to the volume of applications we receive, we are unable to respond to candidates individually regarding the status of their application or the status of the interview process.