Communicated in person, online and on the telephone with students, faculty, staff and the public regarding the collection of monies. Worked the front line counter, received payments and deposits and issued cash refunds.
- Followed District policies, regulations and procedures and assisted in the development and implementation of improved Bursar procedures.
- Performed established procedures for receipt and bank deposit of District funds. Processed and posted credit card payments.
- Reconciled accounts as assigned, issued notifications and collected on bank returned checks.
- Performed duties associated with college parking including processing and maintaining records and documents and disseminated information to the public, students and staff regarding policies and procedures. Updated and distributed informational brochures.
- Researched, processed and maintained student records for accuracy including addresses, telephone numbers and other changes.
- Operated a variety of office machines and equipment including a computer, typewriter and calculator.
- Assisted in the training of student workers and provided work direction and supervision.