The Accounts Receivable Department manages the SAP A/R module. This module provides centralized billing, payment, and collection functions for the University’s non-student accounts receivable.

If you receive additional financial aid, please contact the Accounts Receivable Office so that your payments can be adjusted. Future payment plans may be denied if the student defaults on their ...

By The construction industry is facing tremendous pressure from all sides. Material and labor costs remain high. Staffing is ...

In today’s fast-paced business environment, efficiency is key. Companies are constantly seeking ways to streamline operations ...

The allowance for doubtful accounts represents management's estimate of how much of accounts receivable will likely go uncollected. When a business extends credit to customers, it's taking a leap ...

Our opinions are our own. Here is a list of our partners and here's how we make money. Accounts receivable financing is a funding option specific to B2B companies. No additional collateral is ...