• Ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels • Submit invoices on external partner portals as required • Resolve complex billing issues and discrepancies as needed • Monitor and process incoming payments daily • Research unidentified payments and process accordingly • Process student cases daily; cancellations, withdrawals, and program changes • Reconcile revenue for assigned student channels weekly and at month-end close • Identify accounts that require adjustments and execute accordingly • Conduct payment reconciliation on accounts as needed • Lead collections efforts on delinquent accounts • Provide outstanding customer service on internal and external requests • Assist the AR Manager in the ongoing process aimed towards identifying and decreasing outstanding accounts receivables and reconciling the student deposit account • Partner with other AR team members to cross train as necessary • Document processes and procedures specific to assigned student revenue channels as needed • Special projects and tasks as directed