Reports to:
Accounting and Financial Management
Hours:
30 hours/ week
Pay:
$10.00/ hour
Job Posting Date:
06/12/2020
Job Summary and Responsibilities:
Cashering, general accounting duties (primarily student accounts receivable), filing, general clerical, answer telephone, customer service, Sort and distribute mail within the Accounting and Financial Management office.
Other Tasks Include:
Apply payments to student accounts receivable
Assist and monitor student accounts receivable
Stamp all payments to vendors as paid
Accurately file all payments to vendors
File petty cash reimbursements
File journal entries
Assist employees with questions or petty cash requests
Take student A/R payments over the telephone
Scan and link documents to student accounts receivable
Minimum Qualifications:
Degree-seeking student, enrolled in at least 6 credit hours at CC or a partnership institution. Detail oriented, good communication skills, and related education Business, Accounting, or Management.
Training provided: Use of integrated computer system using Ellucian Colleague software.
How to apply:
Contact Person:
Robyn Landen
Contact Phone:
307-268-2362
Contact Email:
rlanden@caspercollege.edu