Provide assistance to the A/R staff and its independent operations. Major duties are to assist in the monthly inventory of invoices which involves queries in CFS, and sending dunning letters to agencies and 3rd party customers. Other clerical duties will be performed when needed. Deposit payments to the Bursar's Office, filing, record keeping, copying of documents, and assisting other staff.
Must be detailed oriented. Proficient in MS Office excel and word. Pleasant personality, ability to communicate effectively, and willingness to help other areas in Fiscal Affairs.
In addition to the required qualifications, student must be a work study recipient.
Email resume and cover letter to: firstname.lastname@example.org