Collects and processes invoices, expense reimbursements and check requests Routes checks and invoices for approval Maintains accurate Accounts Payable files Assists Business Office with processing student refunds Assists Transfer Records Department in processing check requests Completes and files the new vendor set up request forms Assists vendors and employees via teleph

Leads, plans, trains, and provides operational support to the Business Office Team. Works in partnership with management staff of Collections, Accounts Payable, and General Finance on departmental initiatives regarding finance and recruitment as they relate to Business Office roles and responsibilities. Assists in developing and successfully implementing workflow and syst

Must have deep hands on experience delivering and implementing data warehouse, business intelligence, and data integration on premises and Cloud based technologies with RDBMS, ETL, BI, and Big Data; such as MS SQL Server, SSIS, SSRS, MicroStrategy, Tableau, Power BI; Snowflake and Azure experience preferred. Develops Master Data Management, governance and practices with p