Sr. Accounts Receivable Specialist

MSU JobsStarkville, MS
2d

About The Position

Serves to facilitate external and various institutional sponsorship awards to students. Assists with overall management of the University student sponsorship contracting and tuition waiver operations.

Requirements

  • High school diploma
  • 3-5 years plus the education listed above
  • Well-developed interpersonal, teamwork, verbal and written communication skills
  • Demonstrable commitment to promoting and enhancing diversity
  • Demonstrated ability to manage/coordinate multiple tasks.
  • Independent self-starter with strong work ethic.
  • Strong customer service skills

Responsibilities

  • Creates and manages sponsoring agency receivable accounts and electronic contracts in relation to MSU policies and/or sponsoring agency award requirements.
  • Prepares and verifies invoices for submission to sponsors documenting applicable student charges and student enrollment schedules required by the sponsoring agency(s).
  • Facilitates the management of financial awards between sponsoring agencies and students.
  • Provides information and instruction to the Account Services cashier regarding receipt and proper processing of sponsor payments.
  • Resolves any out-of-balance account conditions between sponsors and applicable student accounts which may involve researching institutional records and student and sponsor accounts.
  • Processes various military academic invoices and payments in accordance with the Federal GI Bill, VA Tuition Assistance and Dependents Tuition Assistance programs.
  • Responsible for processing institutional departmental scholarships, verifying that the awards are attributable to allowable enrollment charges only.
  • Describes pertinent policies and procedures related to external scholarship transactions and directs patrons, as appropriate, to seek resolution of problems beyond the scope of Sponsored Student operations, when applicable.
  • Verifies that Sponsored Student operations documents are imaged properly and that the retention of the operation’s electronic or physical documents and data are held to departmental guidelines.
  • Maintains compliance with departmental security procedures, audit procedures and University business policies and procedures.
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