This position serves as the primary cashier and student accounts receivable specialist for the College and is responsible for processing payments, preparing daily deposits, administering student billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines.

This position requires strong organizational skills, attention to detail, and the ability to accurately manage multiple recurring tasks and deadlines in a fast-paced office environment with minimal supervision. The employee must communicate professionally and effectively with students, staff, and the public while providing excellent customer service in person, by phone, and through email.

This position serves as the first point of contact for students, employees, and the public when interacting with the Business Office.