• Reconciles student payments to the student information system and general ledger (ex. credit card payments, lockbox). • Processes award and audit third-party financing arrangements with student accounts to ensuring third-party financing funds are properly received and reported. • Reviews and audit student ledgers for charges, scholarships, degree conferral and grants. • Manages other payment options for students (ex. payroll, direct bill) • Manages financial holds and department email inbox. • Manages and assists with collections which involves outreach to students. • Assists with finance and accounting duties as workload requires. • Assists with training new hires or team members in cross training