- Daily reconciliation of the web credit card application, that consists of three merchant accounts for 55+ departments, to the bank account, credit card processor, general ledger accounts, and sub-ledgers accounts.
Process refunds for student accounts. Process departmental tuition-authorization forms. Trains other employees how to process tuition-authorization accounts. Process invoices, post payments, and prepare refunds for State Rehabilitation Authorizations that pay tuition....
Posted @ 02:38PM, October 10, 2007
by Lillian Lambert-Mills | Permalink
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