Responsible for the planning, development, and initiation of various business process improvements for the Accounts Receivable and Banking Services office. Reporting to the Director of A/R and Banking Services, this position provides experience and best practices knowledge to implement new business processes and to improve existing processes to ensure student accounting tasks, roles, and responsibilities are managed effectively in the Controller's Office.This position will be responsible for leading business process improvements, policy and procedure review and implementation, and training pertaining to all major business processes in student accounting, including student collections, student receivables, third-party sponsor payments, refunding, fee assessments, acco