Accurately handle billing activities on specified dates.
Properly record and apply cash, checks and credit card receipts to outstanding student invoices, and where necessary directly interact with families promptly to reconcile discrepancies and questions.
Support annual financial statement audits by compiling the required audit schedules and provide a reconciled statement of outstanding receivables that reconciles with the ledger balance.
Assist with month-end financial statement closings by providing a verified listing of the month end billings as well as a statement of the reconciled outstanding student and other balances.
Accounts Payable activities, perform other accounting tasks, and participate in accounting projects on an as required basis.
Distributing timely and accurate Accounts Receivable information.
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