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Student Assistant - Accounts Receivable - Reconciliation and Refunds

Job in Sacramento, Sacramento County, California, 95828, USA
Listing for: Theuniversityunion
Part Time, Apprenticeship/Internship position
Listed on 2026-09-11
Job specializations:
  • Administrative/Clerical
    Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 16.9 - 22.7 USD Hourly USD 16.90 22.70 HOUR
Job Description & How to Apply Below
  • Base Pay $16.90 - $22.70 / Hour
  • Job Category Part-time, Off-campus , Department of Motor Vehicles
  • Employee Type Student Assistant
  • Required Degree High school
  • Manage Others No
Description

The California Department of Motor Vehicles (DMV) is seeking to hire a student assistant for the Financial Services Branch, Accounts Receivable team to process credit card refunds, perform monthly reconciliation for various accounts, prepare written correspondence to field office management, and cashier overage/shortage requests. This position is in office only at the DMV Sacramento headquarters.

Requirements Conditions of Employment

This is a part-time, temporary, non-benefited, student position. Employment in all positions with University Enterprises, Inc. is dependent upon the mutual consent of University Enterprises, Inc. and the employee. This means that either University Enterprises, Inc. or the employee can, at any time, terminate the employment relationship at will, with or without cause.

Depending on the type of position you are applying for, a pre-employment background check consisting of one or more of the following may be conducted: employment history, professional references, criminal check: educational verification (degree, license, or official transcript) or DMV clearance. Applicants will be required to pass required pre-employment checks to the satisfaction of University Enterprises, Inc. (UEI) and the hiring Agency or Department.

UEI does not allow students to hold more than one UEI Job at a time, or work in more than one account per pay period. UEI employees who are considering leaving their current UEI student assistant position for a different UEI student assistant position should inform their supervisor in writing and provide at least a week’s notice.

UEI is not a multi-state employer. UEI only employs candidates who live and work in the state of California. UEI only employs candidates who live and work in the state of California throughout the course of employment.

Prerequisites

Students must be enrolled in at least: six-semester units or nine quarter units for undergraduate students; four-semester units or six quarter units for graduate students.

Students declared major must match the major(s) listed in the job posting.

Majors/Fields of Study

Accounting and/or Business Administration.

Work Schedule

F lexible workdays and work hours, Monday – Friday, between 8:30 AM – 5 PM. The position is in office, DMV Sacramento headquarters. The final work schedule will be determined by the supervisor.

Additional Work Schedule

Student Assistant and Graduate Assistant employees generally work up to 24 hours per workweek (Sunday – Saturday) during the academic year and up to 40 hours per workweek during breaks; (winter, spring, and summer).

Compensation

$16.90 to $22.70 per hour.

Minimum Qualifications
  • Ability to maintain consistent and regular attendance, exercise good judgement, and be able to work independently.
  • Attention to detail and reliable.
  • Ability to operate various office machines, such as personal computers (PC's), copiers, scanners, mailing machines and printers.
Preferred Qualifications
  • Ability to establish and maintain cooperative working and professional relationships.
Duties and Responsibilities
  • Process credit card refunds and the monthly reconciliation process for Automated Billing Information Services account numbers, miscellaneous auto registrations accounts receivables (AR's) and compromise settlement agreement accounts.
  • Process cashier overage and shortages requested from the field offices.
  • Prepare written correspondence to field office management for reversals of discrepancy requests.
  • Utilization of Oracle Automatic File System (AFS) to post revenue corrections.
  • Process check requests, research and…
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