Accounts Receivable Specialist

The Accounts Receivable Specialist is responsible for the accurate and timely processing recording and reconciliation of accounts receivable and cash receipt activity for the school. This position manages daily receipts and deposits records transactions using the schools general ledger and tuition management software maintains supporting documentation researches account discrepancies and provides responsive service to families employees and school Accounts Receivable Specialist works closely with the Accounting Manager and other members of the Business Office to maintain accurate financial records strengthen internal controls and ensure financial transactions are processed in accordance with Generally Accepted Accounting Principles (GAAP) established accounting policies and procedures and applicable organizational requirements.

For more information on Requirements/Qualifications please contact the employer.

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