Student Financial Services
The Student Financial Services team maintains Student Accounts Receivable. Our responsibilities include:
- Adjust student accounts, reconcile Student Accounts Receivable, and ensure CASHNet transactions feed to the Student Financial System and the General Ledger on a daily basis.
- Maintain item-types, terms, and system upgrade testing for Campus Solution module.
- Prepare Student Fee Report.
- Participate in the year-end Legal & GAAP closing and audit.