Key Responsibilities

• Process, track, and reconcile student fees, and other payments accurately and on time
• Process payments to vendors and service providers
• Maintain accurate records of invoices, expenses, and financial transactions
• Coordinate with internal departments, vendors, and lenders regarding payments and financial procedures
• Provide guidance and support to students regarding payments and related inquiries

Requirements

• Bachelor’s degree in Accounting
• 0-5 years of experience
• Strong numerical, analytical, and organizational skills
• Proficiency in accounting software
• Ability to maintain confidentiality and handle sensitive financial information
• Detail-oriented, reliable, and proactive in managing multiple financial tasks

Role Type

• On-site position