Under general supervision, the Accounts Receivable Specialist prepares and posts receivables, processes payments, reviews aging accounts, supports collection activities, reconciles financial data, researches discrepancies, prepares journal entries, completes closing activities, supports audit reporting, and helps ensure compliance with university policies and procedures. Prepares and posts University Accounts Receivable, including intercompany Accounts Receivable such as campus chargebacks, eMOUs, work study, Invoice Requests for Auxiliaries, Individual Reimbursed Time Request (IRT) in OnBase, and Payroll Accounts Receivable invoices.