Accountant I - Scholarship Accounting Team

Account Reconciliation: Process monthly, semesterly, and yearly account reconciliations for of various scholarship and financial aid accounts.Award Processing: Process paper checks and EFT payments for various student aid and scholarship programs including deposits, check log entries, award creation, and adjustments. Maintain and organize accurate records for checks, payments, and various account transactions.Payments: Process refunds payments to vendors for various student aid programs as requested. Perform transactional reviews and adjustments as needed to ensure records are accurate and funds pay in a timely manner.Customer Service: Provide service and support to various internal and external customers including students, outside scholarship donors, and various campus partners. General: Assist with special projects and account reconciliations as needed. Train in various other procedures and support team members during peak times with other related functions as assigned. Assist team members in the performance of assignments involving the recording, analysis, and reporting of financial data.Other duties as assigned.