<p>Under the direction of the Director of Accounts Receivable, performs a variety of standardized procedures relating to student accounting and accounts receivable. The Accounting Clerk/Cashier is dedicated to the learning college concepts by developing programs and facilitating activities that promote student success and lifelong learning.</p> <p>Duties may include, but are not limited to:</p> <ul> <li>Process and Verify Financial Transactions - Handle deposits, receipts, vouchers, check requests, payments, refunds, and international transactions, ensuring accuracy in amounts, budget codes, and required approvals. </li><li>Student Account Management - Process tuition payments, adjustments, financial aid refunds, chargebacks, cooperative agreements, and tuition appeals. </li><li>Third-Party and Partnership Billing - Review, correct, and process documentation for 3rd party billings, cooperative agreements, and college partnerships. </li><li>Data Accuracy and Records Maintenance - Verify and correct addresses, account restrictions, duplicate records, and ensure compliance with records retention and disposal policies. </li><li>Cross-Department Collaboration - Maintain effective working relationships with multiple college departments to audit, input, and process college, employee, and student information. </li><li>Customer Service and Support - Provide professional assistance to students, employees, and external partners by answering inquiries, resolving issues, and guiding them through cashier processes. </li></ul>