Teams at Dallas College

Process and reconcile daily cash and accounts receivable transactions, post charges and payments, monitor and contact past-due student accounts, reconcile cash drawers, scan and maintain AR records, process returned checks/NSFs, assist customers in person/phone/email, place restrictions on delinquent accounts, and support assigned projects and required training.

Manage and implement grant-funded adult education programs across multiple campuses: oversee grant compliance, reporting, outreach, partnerships, budgeting, data analysis, grant-writing, staff supervision, and program performance improvements.

Perform shipping, receiving, mail distribution, and furniture moves across Dallas College locations. Operate vehicles and forklifts, use moving equipment and tools, maintain logs and CMMS records, perform basic vehicle preventive maintenance, and provide customer service while following policies.