The Accounts Receivable Specialists are responsible for
preparing and issuing both timely and accurate student invoices. All billing
information including charges and credits from federal and institutional scholarships and
loans, private and third party scholarships and the
Tuition Management Systems (monthly payment plan) are
reviewed for accuracy.
Students with credit balance accounts may
request a refund. The Accounts Receivable Specialists will verify credit balances and
issue refunds to students, third parties, and other lending institutions as appropriate.
