Accounting Specialist
The Accounting Specialist position will be the main point of contact to centralize the accounts payable invoicing process including outstanding check replacements. The Accounting Specialist will also process direct pay requests and travel reimbursements. This position will work closely with departments, vendors, procurement and budget personnel to obtain proper authorizations and approvals. Accounts Payable Invoice Preparation: Maintains an AP email for receiving all invoices to corresponding approved
New College of FloridaAssistant Bursar
The Assistant Bursar position will support the Student Financial Services Specialist and Associate Controller with Student Accounts, Cashiering, Receivables, and Collections. They will work closely on Student Accounts in coordination with the offices of Admissions, Financial Aid, Registrar, Residential Life and the START Center. Accounts Receivable/Collections: Prepares and tracks 30-day and 60-day collection emails and letters. Manage AR and Collections for Parking Services. Monitors outstanding balance
New College of Florida