CASHIER, UNIVERSITY CASHIERING

Accounting PositionThis is a professional accounting position that requires strong computer skills, interpersonal skills, collections and accounting skills. Individual will be responsible for collection of past due University accounts, analysis and reconciliation of all accounts receivables and revenue accounts. This individual will be responsible for providing a high level of customer service to students, faculty, and staff regarding all aspects of their accounts, including problem research and resolution.The primary focus of this position is to perform due diligence and collections on student accounts, prepare journal entries to reserve uncollectible accounts, refer past-due balances to collection agency, and write-off uncollectible accounts. This position requires prompt notification to the Director of any unresolved discrepancies and/or potential liability to the University. Job requires extended work hours during peak work periods as determined by the Director.Coordinates the collection of past-due accounts. Records payments. Maintains and updates a variety of financial records. Performs a variety of related duties.High school diploma or GED and a minimum of 3 years general office experience, which must include cashiering, administrative duties, and/or accounts receivable, or a combination of education and experience. Experience with various network applications: MS Excel, MS Word, MS PowerPoint, Email, etc.Experience with Ellucian Banner. Experience with cashiering and/or accounts receivable in a higher education environment. Associates degree in accounting or related field.