Position Summary: Under the direction of the Controller, records and processes client invoices, prepares receivable warrants for daily deposits, tracks and collects rental payments, and maintains MCC official event lease files. Responsibilities: • Process daily bank deposits, reconcile online bank statements, and, enter in the appropriate financial computer system • Verify all entries on settlements and balance exhibitor work orders. Invoice clients, including reimbursement for ancillary charges • Maintain the aged receivable report by following up on past due payments, updating the database, and notifying the supervisor of the status of past due accounts • Review leases to verify payments and maintain MCC official event lease files • Monitor and process advanced rental payments • Maintain the accounts receivables, update the credit card, business center and food and beverage spreadsheets • Monitor and update contracts in Metro database Requirements: • Bachelor’s degree preferred • One to three years of experience preferred