About The Role

*** This is a hybrid work opportunity that will require an onsite presence in either Irvine, CA or Tempe, AZ ***

Ensure accurate and timely billing of tuition in Campus Nexus/Anthology 
Collaborate with ERS and Registrars in identifying tuition billing issues and efficiency in billing tuition and reconciliation process. 
Assist in developing standard operating procedures (SOP) of tuition billing process. 
Monitor and track daily student account billing transactions. 
Ensures ethical and accurate documentation and recordkeeping which meets all company and regulatory agency standards. 
Provide exceptional customer service and respond to inquiries from the campuses. 
Other duties as assigned.

2 + years of business office or accounting experience required  
Preference will be given to individuals with prior experience working in the tuition billing operations for an institution of higher learning 
Excellent customer service, oral and written communication 
Ability to work effectively as a member of a team. 
Efficiency in MS Office 
Experience in Campus Nexus/Anthology preferred 
Ability to meet deadlines and execute multiple priorities. 
Must have knowledge of basic accounting principles and office systems. 
Meet verification standards as determined by UNITEK. 
Works with a sense of urgency and responsiveness  
Excellent organizational skills with attention to detail 
Strong time management skills 
Ability to multi-task in dynamic and changing environment

Medical, Dental and Vision starting the 1st of the month following 30 days of employment
2 Weeks’ starting Vacation per year.  Increasing based on years of service with company
12 paid Holidays and 2 Floating Holiday
Company Paid Life Insurance at 1x’s your annual salary
Leadership development and training for career advancement
Tuition assistance and Forgiveness for you and your family up to 100% depending on the program