AR Coordinator
Assist the Director of Financial Operations in the day-to-day operations of the Accounts Receivable Department. Maintain billing and collections of receivables. Review and process refunds. Provide customer service to students and vendors. Research and resolve account receivable problems. Monitor and review accounts receivable accounts including student and contractual services.
Knowledge, skills and abilities
Working knowledge of Microsoft Office and accounting concepts.
Working knowledge of accepted accounting and bookkeeping principles; AR/billing/collections practices; reconciliation methods; data entry and filing; office software (spreadsheets, word processing); and ERP /financial systems.
Working knowledge of privacy considerations for student financial record
Effective oral and written communication skills.
Strong interpersonal communication skills.
Demonstrated ability to prioritize work, make workflow decisions.
Demonstrated ability to independently plan work and adapt to changing priorities.
Demonstrated ability to interpret policies/procedures; handle sensitive financial information; and deliver consistent customer service.
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