Auburn University is hiring a Coordinator, Billing & Receivables. The role involves managing the university's billing and receivables processes, ensuring accurate financial transactions, and providing essential administrative support. The coordinator will maintain billing systems, generate and analyze reports, and coordinate with other offices for student transaction entries.
Highlights
- Maintaining and balancing billing/receivables systems.
- Generating, analyzing, and processing reports and accounts.
- Responding to queries regarding the billing system.
- Overseeing the direct deposit of student funds.
- Monitoring and reporting errors in billing/receivables systems.
- Requires high school diploma with experience, or a degree.
- Compensation range: $33,690 - $58,700.