Student Billing & Accounts Specialist

Responsibilities

• Perform the receipting and balancing process for the fiscal system transactions.
• Perform the receipting and balancing process and refunding process for the student billing system transactions.
• Provide assistance and information to students at the front counter, on the telephone and through the use of e-mail concerning their financial account.
• Maintain the student accounts and outside agency accounts receivable invoicing process.
• Create spreadsheets and reports containing student data.
• Work collaboratively on processes that affect student accounts.
• Work cooperatively with other offices on campus to meet student needs.
• Arrive on time for work, attend work regularly, and successfully complete the responsibilities of the position.
• Comply with Hutch
  
  CC policies, procedures, and practices.
• Serve actively on campus committees.
• Perform other responsibilities as assigned by the Director of Accounting Services and/or the Vice President of Finance and Operations.