Execute the delivery of a wide variety of accounting tasks and services in the cashiering/accounts receivable department. Maintain and enhance the Accounts Receivable system for the campus. Office operations require adherence to generally accepted accounting principles as well as UNMC policies and procedures to ensure the accounting database is accurate, complete, and able to withstand considerable audit tests.
This position has extensive internal and external customer contacts requiring highly developed interpersonal skills for delivering professional accounting services across a broad spectrum of the organization.
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