Billing and Receivables Specialist
Listed on 2026-06-26
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Must be able to start by 6/1/26, preferably earlier.
Starting Pay: $14.00 with opportunity to increase
Duties and Responsibilities- Managing all account-related information in Procare, the Center’s ancillary billing software system
- Proofing schedule entries in Procare as part of all application/enrollment processes
- Posting payments and extra charges daily
- Posting, reviewing and emailing monthly billing statements
- Answering billing and payment questions
- Tracking accounts with past due balances, sending emails and letters, and assisting with the collections process
- Submitting monthly aging report to the Financial Department
- Performing monthly revenue and expense reconciliations for the Financial Department
- Tracking status of student parents and CCAMPIS discount eligibility each semester and as needed
- Emailing and collecting CCAMPIS Tracking Forms each semester and assisting with the annual grant report
- Excellent verbal and written communication skills
- Ability to multi-task and maintain an organized area in a complex environment
- Experience with Microsoft applications
- Previous billing and accounts receivables or business experience
This is a 12-Month position and the Children’s Learning Center is open during spring break and exam weeks. Position schedule requires availability 4-5 days per week and a minimum of 15-18 hours per week. Ideally seeking a 2-year commitment.
Working ConditionsWork is performed in a University office environment involving possible exposure to low-level noise and chemicals related to the operation of basic office equipment. Exposure to varying office temperatures due to heating and cooling system. Work in the Children’s Learning Center requires a basic understanding of, and attention to, child safety.
Physical RequirementsMust be able to lift and move boxes weighing up to 30 pounds.
Critical ThinkingDeveloped through the day-to-day troubleshooting of issues related to monthly billing statements, payments, reports to Financial Department, and answering questions related to described duties.
Tech SavvinessDeveloped through daily use of Procare as well as multiple Microsoft applications.
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).