This position reports to the Bursar and is responsible for coding, documenting, and reconciling financial transactions related to receipt of cash, checks, credit cards, and other electronic payments. This person provides friendly, helpful customer service to customers at the Bursar’s cashier window. They also serve as the lead worker, overseeing the training and daily activities of seasonal cashiers.
For more information and position responsibilities, please see the full position announcement.
To ensure consideration, please submit application materials by Wednesday, May 10, 2017.