Tracy Dewey, Macc Email & Phone Number

Salt Lake City, Utah, United States

Process Payroll and Related Tax & Benefit Reports and PaymentsReconcile Bank AccountsEnsure Cash, Credit Card, Check & EFT Donations are Processed Accurately and EfficientlyAccount ReceivableAccounts PayableResearch and Solve Posting/Payment IssuesProduce Financial Reports as Needed

Murray, Utah

Salt Lake City, Utah, United States

Taylorsville, Utah

Reported directly to the Bursar and Controller’s office the management of daily business operations in support of the cashiering and accounts receivable functions. Serve as back-up for the Bursar when absent. Perform daily oversight to ensure payment information posts correctly in the college ERP system (Banner) applicable to student accounting. Complete daily reconciliations between Banner and the college online payment system (TouchNet), approve deposit of student web check payments & refunds, review cashiering deposit totals, track cashier overages/shortages, an ensure payments posted correctly. Reconcile the accounts receivable balances to the general ledger weekly, and various other reports regarding payment data. Build tuition and fee assessment rules for input into the ERP for tuition and fee calculation for all student types. Manually calculate and record tuition and fee adjustments to students accounts for which an appeal has been granted. Remove late, collection, and various other student fees from student accounts after evaluating that the reversal request meets the appropriate requirements. Manage college wide semi-annual change fund & hand receipt audits and write an audit report for the Controller’s office. Developed and implemented a Canvas change fund custodian, cash handling & identity theft training. Coordinate and perform department fiscal year end tasks. Directly supervise a staff of two specialists tasked with management of eCommerce operations, evaluation of student account credit balances, stakeholder refunds, payment card industry (PCI) compliance of, Veteran student accounts & Veterans administration payments, stopping and/or voiding and escheating of stale-dated refund checks, credit card dispute resolutions, TouchNet (colleges eCommerce platform) training, aspects of cashier training, college wide cash handling, college wide identity theft training, and develop and write department procedures.

Manage the daily financial and business operations of Charter Schools. Job duties include: budget development, analysis, and management, reconcile and manage all school financial accounts,,accounts payable, accounts receivable, payroll, cash management, bank deposits, internal control processes, preparation of financial statements, preparation and submission of all Utah State Office of Education, State, Federal, and tax reports, employee benefit coordination, tracking, and management, strategize with administration, and monthly reporting of school's financial state to the school's board of directors.

Masters Of Science In Accountancy, Accounting

The UOP Master of Science in Accountancy (MSA) program provides a varietyof knowledge for the professional accountant. Students learn.

Bachelor Of Science (B.S.), Psychology

High School Diploma, General Studies, 9-12

Activities and Societies: Choir