Job Description: Department Specific Job Summary:This position is responsible for external party invoicing of all non-student receivables and program/research/travel advances. Responsible for monitoring, evaluating, and collecting delinquent receivable accounts with due diligence procedures as required by federal and state regulations. This position serves as a customer service agent in the Office of the Bursar for student account inquiries.Department Specific Job duties:External Party Invoicing – Generate invoices for all non-student receivable activities via the Oracle Accounts Receivable module. Review, investigate and resolve account discrepancies regarding invoices. Generate credit memos upon receipt of sub