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Cashier/Accounts Receivable Specialist
Job Summary The Cashier/Accounts Receivable Specialist performs cashier services for the college. Cashier responsibilities include all aspects of processing payment transactions in addition to refunds. Assist with monitoring and maintaining the integrity and accuracy of the student accounts receivable systems through problem resolution and verification of student accounts. In addition, the Cashier/Accounts Receivable Specialist assist other Business Office staff as needed. The Cashier/Accounts Receivable will need be flexible to ensure shift coverage as needed. Specific Job Duties Process student transactions at the cashier window, including tuition payments/refunds, creating payment plans. Process phone payments


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