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