Timothy Lee

• Review accounts receivable records to identify overdue payments, prioritize collection efforts and ensure timely follow-up.
• Collaborate with studentsto establish payment plans, considering their financial situations and company policies.
• Investigate and resolve billing discrepancies, incorrect payments or other issues hindering payment.
• Provide regular reports on collection performance, identify trends and recommend process improvements.
• Prepare and post journal entries related to collections, adjustments or payment applications.

• Counsel students and parents regarding their financial obligation to the University

• Monitor student account balances and keep students informed of their account status

• Initiate student refund disbursements for students with excess funds or overpayments

• Assist with collection efforts of past due accounts

• Manage student account holds; verify clearance to register and to receive transcripts

• Provide academic advising and course selection assistance to students

• Discuss career and educational goals with students to ensure path to graduation

• Guide and assist at-risk students who do not meet local educational requirements

• Help students identify and eliminate any barriers to academic success

• Full cycle accounts payable process of over 300 weekly invoices

• Data entry of invoices into Oracle system

• Ensure timely payment of invoices through weekly check run and ACH

• Consolidate month-end closing and reconcile all payables transactions

• Audit employee expense reports

• Full cycle accounts payable process of over 300 weekly invoices
• Reconcile and maintain balance sheet accounts
• Perform bank reconciliations and process cash management
• Assist with month-end close procedures
• Consolidate month-end closing and reconcile all payables transactions