Laurie is responsible for processing all cash receipts and properly recording funds in the College’s financial software, preparing bank deposits, and reconciling and preparing reports. She assists the assistant director of accounting with preparing and processing gifts to the College and assists the student accounts coordinator with posting work-study checks, working/posting collections, student payment plans, processing credit balances, and processing/sending statements. She also processes credit card transactions and all electronic funds transfers, assists with processing student charges, processes purchase orders, and assists students, employees and visitors in the Business Office.
