This position offers a variety of student-focused assistance in a supportive, cooperative, and fast-paced setting. The successful candidate will possess a high level of attention to detail, excellent organizational skills, and the ability to effectively and courteously communicate with a broad range of customers.This role supports the day-to-day operations of the Bursar's office and student accounts functions.
* Coordinate a variety of special programs supported by UNA such as MOU's, partnerships, and initiatives including associated eligibility determinations, awarding, and reporting;
* Responsible for oversight and collections of delinquent accounts receivable accounts;
* Responsible for TouchNet Marketplace including building of store fronts, adding merchandise for various departments, reporting, and training departmental/office/campus users as necessary;
* Respond by phone, email, or in person to inquiries from students, parents, administrators, faculty, or staff regarding student account detail within FERPA regulations;
* Advise customers concerning financial aid status, payments, deadlines, and existing balances;
* Process receipts, including cash, checks, and credit card payments for both student accounts and office/departmental accounts;
* Serve as a departmental representative at ROAR as a counselor to parents and students;
* Perform all other duties as assigned.
ADDITIONAL DUTIES:
To be determined.
* High school diploma/equivalent is required;
* Bachelor's degree OR a minimum of three years of directly-related experience is required;
* Higher education work experience is preferred;
* Collections experience, preferred;
* Experience in a financial institution or clerical accounting experience, preferred;
* Prior cash handling experience, including balancing and reconciling, preferred.
LICENSES, CERTIFICATIONS, OR REGISTRATIONS:
None
For questions, please email or call and select option #2. Selecting an option other than #2 will result in a delayed response. #J-18808-Ljbffr
* Coordinate a variety of special programs supported by UNA such as MOU's, partnerships, and initiatives including associated eligibility determinations, awarding, and reporting;
* Responsible for oversight and collections of delinquent accounts receivable accounts;
* Responsible for TouchNet Marketplace including building of store fronts, adding merchandise for various departments, reporting, and training departmental/office/campus users as necessary;
* Respond by phone, email, or in person to inquiries from students, parents, administrators, faculty, or staff regarding student account detail within FERPA regulations;
* Advise customers concerning financial aid status, payments, deadlines, and existing balances;
* Process receipts, including cash, checks, and credit card payments for both student accounts and office/departmental accounts;
* Serve as a departmental representative at ROAR as a counselor to parents and students;
* Perform all other duties as assigned.
ADDITIONAL DUTIES:
To be determined.
* High school diploma/equivalent is required;
* Bachelor's degree OR a minimum of three years of directly-related experience is required;
* Higher education work experience is preferred;
* Collections experience, preferred;
* Experience in a financial institution or clerical accounting experience, preferred;
* Prior cash handling experience, including balancing and reconciling, preferred.
LICENSES, CERTIFICATIONS, OR REGISTRATIONS:
None
For questions, please email or call and select option #2. Selecting an option other than #2 will result in a delayed response. #J-18808-Ljbffr
Student Accounts Coordinator in florence at Unknown Company
This position is listed as full time and onsite.