Duties may include, but are not limited to, the following:
 

• Coordinate and supervise the financial accounting of cash receipts and student accounts receivable.
• Review the daily cash analysis, deposits, and reports for accuracy and reliability.
• Coordinate and supervise student accounts receivable including specific third-party billings.
• Review the aged trial balance for accuracy and accountability.
• Verify and reconcile third party accounts.
• Set up and supervise the collection of funds related to the registration process on the Fayetteville Campus and multi-campuses.
• Design and prepare financial reports as needed.
• Review and authorize fee refunds associated with student accounts including, but not limited to, tuition and bookstore refunds.
• Assist in the preparation, audit, distribution, and submission of 1098 documents.
• Provide paraprofessional and technical support to the Director of Student Accounts and Fiscal Controls related to assigned areas of responsibility.
• Provide assistance to all areas in the resolving of AR/CR problems associated with Datatel computer software, with assistance and direction from the Director of Student Accounts and Fiscal Controls.
• Coordinate and update credit card activities with merchant services.
• Perform scan control activities.
• Coordinate with registration to assist students during the registration process.
• Perform related duties as assigned.