Accounts Receivable, Billing and Collection
Non-Student A/R, Billing, and Collections is responsible for the daily posting of funds (checks, eft, ach, wires, credit cards) received by the University. Non-Student A/R is responsible for applying payments to outstanding invoices, as well as the daily reconciliation of bank deposits to the financials system. Non-Student AR is also responsible for submitting receivables to third party collection, submitting to DOJ, approving IDT’s, and providing guidance to campus regarding billing and collections.