Job Order Detail

Description

Responsibilities of this position include:

1. Balance and prepare bank deposits, record cash receipts to the appropriate revenue accounts.
2. Prepare and send invoices to SIAST clients for sponsored student and direct vendor billings.
3. Perform the student Accounts Receivable function for the collection of student receivable as well as student refunds.
4. Process and record journal entries.
5. Set up student ID for applications from cash mail records.
6. Cash management of cash floats and petty cash fund.
7. Assist in monthly and year-end reconciliations.
8. Provide a wide variety of Customer Services for internal and external inquiries.
9. Assist in revenue contract processing by creating contracts and entering budget data in Sask Polytech web contract database.