Nicki Belnap
Accountant at Mt. Hood Community College- Claim this Profile
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Bio
Experience
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Mt. Hood Community College
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United States
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Higher Education
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500 - 600 Employee
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Accountant
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May 2015 - Present
Under limited supervision, is responsible for the daily operation, reconciliation and balancing of district receivables. Analyzes records, verifies and reconciles financial data to maintain complete and accurate account receivable subsidiaries and other assigned general ledger accounts. Writes and posts general ledger entries, prepares reports and corrects financial transactions in the finance systems, ensuring integrity and balance.Compiles and analyses monthly aging reports. Uses various software programs to input, maintain, research and retrieve information.Identifies and traces system errors. Maintains financial tables and rules in administrative accounting systems for accounts receivable functions. Responsible for complex and/or large-scale projects involving improvements to accountsreceivables processes and systems.Advises students/parents on financialobligation with the college following the Family Educational Rights and Privacy Act (FERPA) regulations. Assists students regarding account discrepancies, questions about financial aid, registration, appeals and tuition charges.Responsible for the collection cycle for receivable accounts including processing all statements, invoices, letters, late fees, past due notifications and negotiation with past due accounts. Assigns delinquent accounts to collection agencies and state tax offset system SOIL. Provides training for reading transactions and balances on accounts to other employees. Assists auditors and area manager with year end audit requirements. Provides customer service, both in person and over the phone. Assists in resolving problems and diffusing situations.
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Public Safety Officer
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Feb 2001 - May 2015
Campus Crime Investigation and Prevention
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Education
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Eastern Oregon University
Bachelor of Applied Science (BASc), Business Administration -
Mt. Hood Community College
Associate of Arts Oregon Transfer Degree, Psychology