This professional Accounting Specialist position has major responsibilities in posting payment transactions, maintaining segregated funds, balancing worksheets, completing logs, filing, scanning and preparing deposits daily. Identifies and resolves account discrepancies. Responsible for monthly reports, posting of outside domestic scholarship(s), student account billing, late fee posting, pre-collection activity on accounts, checks, seat deposits, prepayments, bankruptcy, campus-based loans and verifying student account documents. Serve as primary backup in the production of the KUID card. Employee maintains internal controls, researches and analyzes data, extensively utilizes Excel and database query, coordinates projects, develops and prepares reports. Federal and State laws, The University of Kansas policies, NCAA and departmental procedures including cash management guidelines must be followed. Employee is expected to provide quality customer service, exercise good judgment, have a high degree of concentration, planning and coordination to perform functions of their position and achieve accurate and timely results.