<Back to Search
Account Specialist
Waco, GAMarch 28th, 2026
Account Specialist The Account Specialist is responsible for the accurate processing of third party payments to student accounts and invoicing, entering of deposits, receivables, and journal vouchers into the State Financial Systems, and maintaining distribution codes and speedtypes for the financial system. Correctly applies accounting principles according to GAAP, Governmental Accounting Standards, applicable state and federal guidelines and TCSG fiscal policies and procedures.Essential FunctionsAccurately analyzes Banner information to process third party payments to student accounts; (50%)Invoices third party vendors for student payments; (8%)Accurately reviews and enters deposits into financial system in a timely manner; (20%)Reviews reports to monitor AR balances and invoices accordingly; (5%)Maintains distribution codes and speedtypes for entries into the financial system; (2%)Processes and uploads journal vouchers into the State Financial System; (10%)Other duties as assigned. (5%)CompetenciesAccounts Receivable knowledgeOral and written Communication skillsGovernmental Accounting knowledgeGeneral knowledge of the college and its programsLeadership and GuidanceEthical PracticeWork EnvironmentThis job operates in a professional office environment. This role routinely uses standard office equipment and technologies.Physical DemandsThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.While performing the duties of this job, the employee is occasionally required to stand; walk; sit; use hands to finger, handle, or feel objects, tools or controls; reach with hands and arms; climb stairs; talk or hear. The employee must occasionally lift or move office products and supplies, up to 25 pounds.Position Type/Expected Hours of WorkThis is a full-time position. Days and hours of work are flexible, but Fridays from 8am-12pm are required.TravelTravel to other campus locations and for training is required on occasion.Required Education and ExperienceA Certificate in accounting or similar field of study from an accredited institution.Minimum of two (2) years of experience in accounting.Preferred Education and ExperienceDiploma or Associate's Degree in Accounting.Accounts Receivable experience.State of GA accounting experience.Experience with TeamWorks, Workday, and Banner.Excel experience.Other DutiesPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Showing 250 of 112,973 matching similar jobs in Springbrook, ND
- Accounts Payable Specialist
- Accounts Payable Clerk
- AR Clerk
- Accounts Payable and Accounts Receivable Specialist
- Direct Hire - Accounts Payable Specialist
- Billing Specialist
- Billing Clerk
- Book Keeping Clerk
- Book Keeping Clerk
- Billing and Invoicing Clerk
- Accounts Payable Assistant Wanted
- Accounts Payable Clerk
- Collections Specialist
- Project Accountant / Billing Specialist
- Remote Billing & Collections Specialist - Healthcare RCMRemoteMarch 26th, 2026
- Remote Grant Billing & AR CoordinatorRemoteMarch 26th, 2026
- Remote Accounts Payable Specialist (Multi-Entity)RemoteMarch 26th, 2026
- Remote-Eligible Payment Posting Specialist
- Collections Specialist - Law Firm (Remote Options)RemoteMarch 26th, 2026
- Remote Billing Associate | Fast-Paced Finance GrowthRemoteMarch 26th, 2026
- Accounts Payable Specialist — 3-Month Contract (Remote)RemoteMarch 26th, 2026
- Remote AR & Collections AnalystRemoteMarch 26th, 2026
- Remote Billing & Collections Specialist — Invoicing & AR
- Epic Analyst Sr, Hospital Billing, FT, Days, - RemoteRemoteMarch 26th, 2026
- Billing Specialist – Production Solutions, Remote Work OpportunityRemoteMarch 26th, 2026
- Billing & Accounts Assistant - Remote 1 Day/WeekRemoteMarch 26th, 2026
- B2B Collections Specialist – Flexible/Remote OptionsRemoteMarch 26th, 2026
- Remote ASC 606 Revenue Specialist
- Remote General Ledger Accountant – German GAAP & Audits
- Bookkeeper/Accounting Specialist
- Accounts Receivable Specialist - Hybrid/Remote RoleRemoteMarch 26th, 2026
- Remote Physician Billing Specialist IIRemoteMarch 26th, 2026
- Analyst Accounts Payable (Honolulu)
- Accounts Receivable Representative III (Remote)RemoteMarch 26th, 2026
- Revenue Cycle Leader - Billing & AR Optimization (Remote)RemoteMarch 26th, 2026
- Remote National Credit & Collections CoordinatorRemoteMarch 26th, 2026
- Accounts Payable Specialist
- Senior Revenue Accountant – Enterprise and Ecommerce
- Director of Billing and Reimbursement
- Manager - Billing