This position is responsible for managing and assisting in student ledger transactions related to all Workforce Development that include tuition billing, scholarships, discounts, and minimal understanding of financial aid and invoicing to partners in accordance with agreements with partners in compliance with Accounting and Financial Aid regulations and guidelines.  This position will support WFD team to ensure accurate and timely invoicing to partners and identify areas of opportunity to streamline and automate internal workflow in working with the various departments. 100% remote positionPerform account reconciliations, corrections and assist with reporting surrounding non-Title IV awarding and packaging.Support billing configuration related to Work Force development partner agreements.Support Program Build out related to Work Force development.Post related award data into student operating system to ensure timely and accurate cash flow forecasts.Support Contract Review and Analysis related to Work Force development.Participate as an active team member of Corporate Student Financial Services Department and ensure active communication and cohesive working relationship with all other departments.Ensures ethical and accurate documentation and recordkeeping which meets all company and regulatory agency standards.Prepares statistical and tracking reports as requested by UNITEK management.Ability to schedule non-Title IV funds to ledger and cash disbursement rosters.Provide exceptional customer service and respond to inquiries from the campuses and partners.Collaboration with IT department on customization inquires and any related dutiesPreparation of customized Invoices related to Work Force development.Ensuing Invoices are sent to Work Force Partners on a timely mannerOther duties as assigned.Position will have dual reporting to Manager of Tuition & Student Collections