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Educational and Experience Requirement
Associate’s degree in finance, higher education, or related field. Three years work experience involving bookkeeping, accounting, or banking experience. Additional experience may be considered in lieu of education.
Nature & Purpose of Position
Performs advanced specialized duties involving back office functions to include but not limited to reconciliations, account analysis, third party contracts, exemptions, and waivers.
Performs and oversees tasks related to the collection of funds on behalf of the University. Specific duties include but are not limited to the review of vendor payments, processing of external scholarships, analysis of student accounts, and reconciliation of third party payments, contracts, and scholarships. Assists in analyzing, updating, and maintaining policies and procedures related to the daily operation of Student Account Services. Must be able to present information and communicate effectively among co-workers, external constituents, and other departmental personnel. Performs other related duties as assigned.
Must communicate effectively and professionally with staff, students, parents, faculty, University departments, vendors, and off campus agencies. Should have demonstrated ability to maintain good working relationships. Must be proficient with computer programs such as Microsoft Excel, Word, PowerPoint, etc.
Company is an Equal Opportunity/Affirmative Action Plan Employer and Smoke/Drug-Free Workplace. All qualified applicants will receive consideration for employment without regard to race, creed, ancestry, marital status, citizenship, color, religion, sex, national origin, age, veteran status, disability status, sexual orientation, or gender identity. Company is an “at will” employer. Security sensitive positions at Company require background checks in accordance with Education Code 51.215.
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