Location: Gardner, MA Category: Clerical/Office Support Posted On: Tue Jul 9 2024 Job Description: General Statement of Duties:Performs a variety of activities to support the College Business Office Operations to include account receivables, cash disbursement processing, vendor maintenance and banking functions.  Will conduct reconciliations, procedural compliance research and communications with college staff and administration.  Responsibilities include check runs, ACH, and direct deposit activities of the college inclusive of all funding sources and payment systems.  The incumbent will ensure the timely and accurate reporting of cash activities in accordance with policies and procedures; maintain various ac