Monitor and reconcile accounts receivables, reconcile FPP (3rd party) in compliance with agency and University guidelines; process and reconcile all payment types that come into the University, provide exceptional customer service to students, parents, and campus community; represent SFS/Controller’s office at campus events (orientations, financial literacy events, etc.). Posting all auxiliary (such as study abroad, ELP, EPI, childcare, TLO, etc.) and coordinating with the various departments who provide the documentation for the charges and posting all other non-tuition charges to student accounts (such as Bookstore, etc.).