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

• Working knowledge of Microsoft Office and accounting concepts
• Working knowledge of accepted accounting and bookkeeping principles
• Working knowledge of AR/billing/collections practices
• Working knowledge of reconciliation methods
• Working knowledge of data entry and filing
• Working knowledge of office software (spreadsheets, word processing)
• Working knowledge of 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
• Demonstrated ability to handle sensitive financial information
• Demonstrated ability to deliver consistent customer service
• Some closely related working experience in student accounts receivable, journal entries, general accounting concepts, billing, and collections

Some Banner experience