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To assist the UT Office of Accounting, Student Accounts Receivable, Accounting section.

General Duties:
  • Pick up mail at campus post office and sort
  • Process returned mail including Returned Check returned mail
  • Review imaged documents as needed
  • Complete special projects as assigned

SAR Accounting
  • Copy checks for SPAA deposits/Sponsored Receivables
  • Enter checks for VC2 upload
  • Assist with collections for SPAA for accounts six months or more past due
  • Assist with 9050 and 9055 refund reject research
  • Organize and box Treasury coupons by date
  • Assist with reconciliation of Centralized Receivable to Accounting DEFINE balances
  • Assist with reconciliation of agency draw accounts to DEFINE