-
campus, as well as governmental agencies to ensure proper coding, billing, and receipt of funds. 10%- Waivers and Exemptions Processing: Accurately process both employee tuition waivers as well as
-
assistance with invoice routing, account coding, and collaboratively resolving vendor-related issues. Perform accounts receivable reconciliation; prepare and send invoices to departments without a
-
methods/qualitative research methods, and/or analytical software (e.g. Excel, Qualtrics, Tableau). Preferred Qualifications: Experience in one of AidData’s coding methodologies. Professional or academic
-
ensure course caps and coding are accurate so as not to delay student registration. Work collaboratively with Graduate Registrar to process all registration forms (Program Reactivation / Withdrawals