accounts receivable operations. The Bursar partners cross-functionally to support enrollment, retention, and institutional..., and upgrades. Develop and maintain reporting tools and dashboards to monitor accounts receivable, collections, and student billing...
the University Bursar in the financial, administrative, and operational management of the Office of Student Accounts... business discipline. Proficiency with Banner Student Information Systems (especially in student accounts receivable...
education with 2 years in a supervisory role, preferably with experience in accounts receivable, billing, collections... and other Bursar-related functions Strong understanding of and experience with financial and student information/accounts systems...
provides cashiering and accounts receivable services to university students and campus departments. Apply procedures in the... processing, verification, and recording of accounts receivable payments and documents. Provides front-facing teller and lobby...
for domestic and International students. Participate in the Student Accounts collection efforts for past due accounts receivable...Job Description Student Accounts Counselor About the Position: Stevens Institute of Technology seeks a Counselor...
of IRS Form 1098-T for all eligible students. Collections & Compliance: Lead efforts on accounts receivable... closely with Finance for month-end and year-end processes. Prepare reports on accounts receivable aging, student balances...
processing of student accounts and payments. The associate director reports to the Bursar and manages staff, develops... statues. Student Receivables: Manage the accounts receivable process within the student accounting office. Oversee the...
payments made to the Bursar’s office to the correct open Accounts Receivable invoice. Prepare disbursement check payments... monthly reconciliations of balance sheet accounts of For Health Consulting. Monitor and reconcile the fixed asset schedule...
Express, payment plans and other accounts receivable; prepare deposit receipts and post to appropriate account; maintain..., other currency, wire transfers, and credit card payments to student accounts for payment of advance deposits, tuition and fees, ID...
, invoicing, payment posting, and reconciliation of all third-party receivable accounts. Create efficiencies, which may include..., see . POSITION SPECIFICS The Military and Third-Party Contracts Team within the Office of the Bursar is seeking a motivated...
Accounts Receivable management functions to maximize revenue, including but not limited to fee collections, prompt and accurate... University’s Business Office to manage resident financial accounts. The role is also responsible for ensuring the residential...
. Grant accounting. Cashier’s/Bursar’s Office and accounts receivable functions. State travel and professional development... planning. Grant accounting. Travel and Professional Development. Accounts Receivable and Billing. Procurement and Accounts...
, along with other operational discussions requiring reporting or oversight. Support and collaborate with the Accounts Receivable Clerk and the... to the Assistant Director of the Bursar Office during peak cycles. Ensure adherence to institutional, state, and federal...