Accounts Receivable

The Accounts Receivable department in the Office of Financial Operations and Budget Planning manages all payments for the ILR School’s Salesforce related invoicing. This department deals directly with the University Treasurer’s office to ensure PCI compliance, payment compliance and ensures that University policy and auditing controls are followed. Among other responsibilities, the Accounts Receivable department handles invoicing, payments, past due reminders, collections, reconciliation and reporting for users of the Salesforce System.