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Coordinator Billing
Job Description: Collects, reviews, and processes sponsorship documents soliciting supplements and corrections, to ensure that all records are retained according to regulations and University policies.Administers the accounts receivables function for sponsorships including billing, receipting, invoicing, emails, and phone calls in order to resolve all outstanding balances and special billing arrangements.Performs monthly accounts receivables and cash receipting maintenance processes to reduce payment allocation issues, analyze account holders' accounts and assist with maintaining a balanced accounts receivable and general ledger.Counsels internal and external customers regarding accounts receivable processes and procedures while ensuri
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