Develop and implement the billing process for all undergraduate, graduate, extramural, and special student populations; ensure bills are prepared accurately and timely; establish, test and maintain billing rules, dates and timelines; generate and review bills for accuracy and completeness; and ensure charges, financial aid and billing messages are accurately reflected. Participates in the development and implementation of policies and procedures, prepares reports and analyses, coordinates special projects, and serves as a liaison and consultant to students, parents, the campus community, and other constituents regarding Student Financial Services programs and services.