Job Summary This position is responsible for the timely and accurate processing of payments collected by the Sales and Event Coordination Department and the Office of Academic Special Programs. It is also responsible for the maintenance of accounts receivable, including processing and mailing invoices, collections and write offs. It is also critical for providing excellent customer service to our internal and external customers by backing up other colleagues in the department. Minimum Qualifications Graduation from a standard high school (GED) and one (1) to two (2) years college/technical school coursework in bookkeeping or accounting OR at least two (2) years progressively responsible related experiences.