Uses skills as a seasoned, experienced financial service professional with a full understanding of industry practices and organizational policies and procedures. Resolves a wide range of issues. Demonstrates good judgment in selecting methods and techniques for obtaining solutions.The Department Accounts Receivable Accountant/Analyst oversees several key responsibilities:Manages the accounts receivable process for the University, ensuring accurate and timely recording of revenue and receivables across departments.Produces and manages AR aging reports, handles chargeback transactions, resolves discrepancies, and supports financial transactions to uphold efficient and precise financial records and billing for Campus and Health units.