The Accounts Receivable Specialist serves as a subject matter expert, and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processing activities of the Office of the University Bursar (OUB). The Accounts Receivable Specialist works collaboratively with and has an expert understanding of each of these customer bases and their impacts to financial data for aid in problem solving, responding to inquiries, improving processes, and optimizing service levels.Sorts and directs incoming mail for the office and is responsible for batching, scanning, indexing, and recording all checks and correspondence in the document management syste