About this role

Responsible for processing vouchers for University Housing and Dining’s Accounts Receivable team
Monitors and manages customer inquiries received through the Accounts Receivable team email inbox
Documents, tracks, and resolves inquiries in the designated tracking system
Maintains consistent, effective communication with University departments and external vendors through email and other methods
Investigates, analyzes, and resolves invoicing and vendor payment issues promptly
Processes student billing of housing, dining, related fees, and collections
Audits, reviews, and approves vouchers with minimal supervision
Reconciles departmental general ledger balances with Main Accounting

Bachelor's Degree in accounting or related field
At least 2 years governmental or commercial accounting
Use of standard office machines with knowledge of the operations, uses and capabilities of data processing equipment
Relevant education and experience may be substituted as appropriate.

Accountant II

Key skills