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email inbox. Daily financial clearance processing Daily report management Assist with communication management and documentation Manage book vouchers and post bookstore charges. Receive and process
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assisting students through the financial clearance process from matriculation to graduation; setting up payment arrangements; and continuously monitoring student accounts to ensure proper billing, collections
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. Provides excellent customer service. Ability to work independently with minimal assistance. PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee
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