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Accounts Receivable Clerk

Accounts Receivable Clerk

at Prairie State College

Chicago Heights, IL

Posted: 1-22-2025

Finance

Ï

$51,189/year

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About this Career

Bookkeeping, Accounting, and Auditing Clerks

Skills

Detail Oriented, Collections, Management, Invoicing, Cashiering, Accounts Receivable, Clerical Works, Billing, Writing, Bankruptcies, Deposit Accounts, General Ledger, Automated Clearing House, Microsoft Office, Adding Machines, Accounting

Job Description

Accounts Receivable Clerk Prairie State College 202 South Halsted Street, Chicago Heights, IL 60411 Posting Details Posting Details Posting Number S0380P Classification Staff DBM Rating B22 Position Number 073 Position Title Accounts Receivable Clerk Position Type Support Staff Status of Position Staff - Full Time Union Support Staff FLSA Non Exempt Position Summary Under general supervision, independently performs accounts receivable clerical functions, including processing refunds, payments, all collection activity and billing functions. Reporting and Supervisory Relationships Direct reporting relationship to the Bursar. Essential Responsibilities 1. Receives and records tuition and fee payments, responds to student account inquiries, processes checks, processes refund files, processes receivables invoices, posts ACH payments to the proper account, maintains and reconciles petty cash drawer. 2. Assigns general ledger account coding to deposits and maintains deposit files. 3. Prepares invoices for all agency receivables, monitors client and sponsor payments, maintains related files, and acts as liaison between the college and outside sponsors. 4. Prepares student accounts to send to collection agency, records payments on those accounts received from our collection agencies, performs write off process related to collecting on delinquent accounts in a timely manner, and acts as liaison between the college and our collection partners. Maintains bankruptcy files and updates student accounts with bankruptcy information. 5. Verify discrepancies by and resolve clients' billing issues. 6. Facilitate payment of invoices due by sending bill reminders and contacting clients. 7. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. 8. Performs other duties as required or assigned within the scope of the department, consistent with the role of this position, will include cashiering in the event of a personnel shortage. 9. Updates job knowledge by participating in educational opportunities. Other Duties and Responsibilities Working Conditions/Physical Requirements Employee is subject to indoor work, protected from weather conditions. Work is sedentary in nature and involves exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently/constantly in order to life, carry, push, pull or otherwise move objects. Minimum Qualifications 1. High school degree or equivalent. 2. One year of general clerical experience. 3. Demonstrated ability to operate 10-key adding machine and proficient in Microsoft Office, including Word and Excel. 4. Demonstrated oral and written communication skills necessary to interface with all levels of management and our partner agencies. 5. Must be detail oriented and focused upon the accuracy required to maintain student accounts. Preferred Qualifications 1.One year of accounting clerical experience. 2. Previous experience with Ellucian Colleague.
Anticipated Work Hours and Days Salary MIN:
$40,952
MID:
$51,190
MAX:
$61,427 Benefits Medical Vision Dental Flexible Spending Accounts Life Insurance (at no cost to You!) Wellness Program 403B/ 457B Retirement Savings PSC Tuition Waivers Tuition Reimbursement Posting Date 08/21/2024 Closing Date Open Until Filled Yes Special Instructions to Applicants All applications must be submitted electronically.

Other Job Posting Details

Salary

Minimum

Maximum

$40,952/yr

$61,427/yr

MINIMUM EDUCATION LEVEL

High school or GED

MINIMUM YEARS EXPERIENCE

1