Payment Applications Coordinator The Payment Applications Coordinator ensures accurate posting, reconciliation, and allocation of payments to maintain general ledger integrity and support effective cash flow. This role collaborates with internal teams to resolve discrepancies, supports daily
Degree Audit Specialist The Degree Audit Specialist/Scribe is responsible for managing and coding degree requirements within UNEs degree audit system, DegreeWorks, ensuring accurate tracking of degree progress for students. Key responsibilities include reviewing and coding academic
APAR Operational Analyst The APAR Operational Analyst is responsible for problem solving amongst AP and AR departments. This role ensures AP & AR processes are established properly, measured, and/or corrected. In addition, this position provides a