What are the responsibilities and job description for the Accounts Receivable Specialist position at hartford?
Provides exceptional customer service and operational support within the Bursar’s Office. Processes financial transactions, maintains accurate records, supports student account operations, and ensures compliance with federal and state regulations and University policies. Serves as a primary point of contact for students, families, faculty, staff, vendors, and external agencies regarding billing, payments, refunds, and account inquiries. Performs all duties in full support of the University’s mission, understanding that the positive and effective execution of these duties are instrumental to the education of the University’s students. Performs all duties in full support of the University’s mission, understanding that the positive and effective execution of these duties are instrumental to the education of the University’s students.