Description

Develop reports and presentations of complex financial data and metrics for management and third parties.
● Prepare and analyze accounts receivable aging reports and resolve billing or payment issues.
● Reconcile discrepancies between accounts and resolve billing issues.
● Maintain positive relationships with students and clients, answer finance related inquires, and provide excellent financial service.
● Accurately record financial transactions and maintain organized records; receive, record, and apply payments from students and clients to their respective accounts; Generate and send out invoices to clients promptly and accurately.
● Maintain and review accounting process controls; recommend and implement any approved modifications; preliminary analysis and recommend solutions. Develop and maintain desktop procedures and process documentation for area of responsibility.

Requirements:
Education & Experience (Required)
● Bachelor’s degree and two years of relevant experience or combination of education and relevant experience.
Knowledge, Skills, & Abilities (Required)
● Advanced proficiency in business applications, such as Microsoft Office suite, especially Excel.
● User knowledge and demonstrated experience of financial systems; internet and computer literacy.
● Understanding and ability to apply basic accounting skills and concepts.
● Demonstrated communication skills, including ability to prepare materials for and clearly and effectively communicate information to internal audiences and client groups.
● Basic project management skills and ability to contribute as part of a project team.
Knowledge, Skills, & Abilities (Desired)
● Advanced use of Pivot tables and VLOOKUP formula.
● Knowledge of Oracle or other business financial systems
● Strong customer service knowledge and experience is required.
● Strong attention to detail and accuracy

Education

Bachelor's degree