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accounting
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Description Title: Cash Application Specialist Position Reports To: Cash Application ... multiple lockboxes, electronic payments, and credit cards Customer payment reconciliations Prompt ... payment discrepancies and escalation to Credit and..
... coordinating financial services activities between Credit / Collections. PRIMARY RESPONSIBILITIES/ACCOUNTABILITIES OF THE JOB: ... failed the automated release system.Complete credit references from outside venders / ... completion of customer..
Full time/Part time: Full-time Location: South Orange Categories: Administrator Under direct supervision of the Bursar, the Associate Bursar performs all aspects of student billing, tuition and fee assessment and collections for ..