We are looking for a Business Office Coordinator to join our team.Monitor aging of accounts receivable and initiates collection of invoices.Coordinates and controls receivables activity, ensuring that billing and collection occur by the specified deadlines.Researches and investigates customer account issues, monitors in and out of school collections, monitors and controls non-payments, delayed payments, and other anomalies.In charge of ordering, distributing, and receiving of books, student and office suppliesIn charge of campus inventory managementAnalyze, resolve, and perform student account reconciliationsSupport Campus Director with budget related issuesFulfill ad hoc projects and tasks as assigned 
