Benefits:

401(k)

401(k) matching

Dental insurance

Health insurance

Paid time off

Vision insurance

DESCRIPTION: The Cashier reports to the comptroller and is primarily responsible for accounts receivable and other business office functions. • Responsible for accounts receivable, including the posting of all receivables on a daily basis. • Review and audit of student billing. • Responsible for the preparation of daily bank deposits. • Balancing the daily cashier report and posting the GL. • Responsible for the registration process, including the billing and collection of registration invoices. • Producing and working A/R aging report weekly. • Producing and distributing statements on a monthly basis, when appropriate. • Maintaining the “HOLD” status of all student accounts. • Following up and collecting account balances for all the receivables. • Production and analysis of daily cash availability. • Provide secretarial and clerical assistance as need to the comptroller. • Duties may include: o Filing o Photocopying o Sort and distribute incoming mail and prepare outgoing mail for delivery o Typing and preparing various letters, documents and reports o Assisting others as needed. • Participate in the Business office cross training program. • Assist in the preparation of PBC schedules for the annual external audit. • Communicate an accurate image of the College as a means of informing others about opportunities at the College. • Work on standing and ad hoc committees of the College, as assigned. • Support College activities and special events through attendance and/or participation. • Comply with College policies, rules, and regulations. • Performs all other duties assigned by the Comptroller and/or the President.