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Student Billing and Accounts Payable Specialist
The Student Billing and Accounts Payable Specialist will have primary responsibility for the efficient and effective organization and operation of all functions related to the Student Billing and Accounts Payable process. This process includes collections, direct interaction with families regarding their accounts, resolving account problems, posting payments from various sources of origination, processing refunds through the student billing database, adjustments, reconciling various ledger accounts, and other duties as assigned by the Head of School or Chief Financial Officer. Responsibilities include but are not limited to: Student Billing Respond to a high volume of emails related to inquiries and requests from parents,student


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