Accounts Receivable Representative at University of Dayton, Ohio

Position Summary:The Accounts Receivable Representative reports to the Manager of Student Accounts and performs cashiering and related accounting tasks. This position works independently and is responsible for the following key tasks as well as related work: Receives money from students families 3rd parties and departments; verifies amounts received and prepares and posts cash receipts. Assists Head Cashier in preparing daily cash report; balances cash receipts with daily cash report; prepares bank deposit; sorts back-up documents for deposits and collates them with cash reports. Through cashiering system enters cash receipt data into proper general ledger accounts; receipts funds received via electronic funds transfer (EFT) and bank wires Responsible for maintaining/balancing the cash vault. Orders currency from servicing bank to maintain adequate cash supplies and fulfill requested currency requests for various department. Processes IRS Form 8300 as needed. Invoicing of third-party agencies following up on past due invoices and maintaining records of payments received from third-parties. Perform general and administrative duties in support of the overall department ensuring compliance with all functions Cross train in various functions of the Finance department as needed to ensure seamless business operations Communicates in a professional and service-oriented manner with students family faculty staff and others.Minimum Qualifications:High School Diploma At least two years progressively responsible cash handling bookkeeping or accounting experience is required; minimum of one year experience in a customer service environment or similar environmentWorking knowledge of basic accounting processes and proceduresProven ability to complete tasks with high degree of accuracy Knowledge of Google Suite Microsoft Word and ExcelAbility to organize and complete work in a timely mannerPreferred Qualifications:While not everyone may possess all of the preferred qualifications the ideal candidate will bring many of the following:Associate degree in Accounting/FinanceTwo years banking or university cashier experienceKnowledge of Banner Touchnet and other large ERP SystemsSuccessful experience working with people from a variety of backgroundsKnowledge of and sensitivity to a Catholic Marianist work environmentSpecial Instructions to Applicants:To apply please submit a cover letter addressing each minimum qualification and any applicable preferred qualifications that you meet.Applicants must be currently authorized to work in the United States on a full-time basis. The University does not provide work visa sponsorship for this position.Closing Statement:Informed by its Catholic and Marianist mission the University is committed to the dignity of every human being. Informed by this commitment we seek to increase diversity in all of its forms achieve fair outcomes and model inclusion across our campus community. The University is committed to policies of affirmative action designed to increase the employment opportunities of individuals with disabilities and protected veterans in compliance with the Rehabilitation Act of 1973 and Vietnam Era Veterans Readjustment Assistance Act of 1973.Required Experience:Unclear Seniority Key Skills Journal Entry,Customer Service,Collection effort,A/R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections Employment Type : Full-Time Experience: years Vacancy: 1