The Contracts Administrator is responsible for the coordination and administration of customer proposals, order processing and product returns.

Organize and maintain financial records for the income and expenses of the Corps. Organize and maintain financial records for the accounts payable and

The Assistant Bursar is responsible for the daily activities of the student accounts receivable process, including but not limited to, the accurate billing of accounts and the daily monitoring and

In this role, you will prospect and grow accounts throughout the territory by utilizing the CRM and intelligence tools available.