Reconcile monthly the accounts using SIS and Advantage. Maintain monthly reconciliation report by updating the aging report.
Review reports and notify manager of discrepancies.
Collect billing information from campuses. Verify information among Financial Aid, Bursar, and third party agencies and correct in SIS as needed. Bill third party agencies for GED testing. Maintain inventory for office supplies and equipment. Any one position may not include all of the duties listed, nor do the examples necessarily include all of the duties performed.