Accounts Receivable and Sponsor Billing Specialist

Summary of Function: The Accounts Receivable Sponsor Billing Specialist plays a critical role in managing district-wide receivables and third-party sponsorship billing processes. This position ensures the accuracy, integrity, and timeliness of student and customer accountancy activity, including billing, reconciliation, and refunds. The Specialist works collaboratively across departments to support student success and institutional operations by maintaining compliant, accurate financial records and delivering high-quality customer service to students, employees, and external partners