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Accounts Receivable Specialist-University Bursar (Hybrid)
Accounts Receivable Specialist-University Bursar (Hybrid) University BursarJob SummaryUnder limited supervision from the Coordinator, perform various operations and services administered by the Office of University Bursar, Accounts Receivable Operations (ARO). This role requires knowledge and expertise in Banner Accounts Receivable, student refunds, student account payment requests, account reconciliations, and wire transfers. Duties & Responsibilities1. Manage activities related to complex accounting processes, including - reviewing student refunds, refund reconciliation, and student account payment requests.
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