Sets up and maintains accounts receivable files and other financial records, billing work, processes cash receipts and handles credit balances, operates standard office equipment, responds to questions and makes calls regarding overdue bills and billing problems, assists in handling student account problems and answers related correspondence.
May serve as cashier and disburse checks, reconciles and adjusts accounts as appropriate - reconciles bank statements. Analyzes past due accounts and initiates collection efforts verbally or in writing. Prepares invoices for data processing and regular periodic and special accounting reports.
Screens calls visitors and mail, makes bank deposits and prepares income statements. Supervises student or temporary employees during a minor portion of the employees work time.
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Twenty-seven years of experience matching the right people to the right consulting assignment or permanent position.