a detail-oriented Bursar/Student Account Manager to oversee the management and collection of student accounts. This role... changes (drop, graduation, cancellation) and follow up as required. Accounts Receivable: Participate in weekly accounts...
The Bursar directs and coordinates cashiering, student financial services and centralized accounts receivable systems... preferred. Knowledge of accounting principles and procedures related to accounts receivable and revenue. Skilled...
Job Description The Bursar serves as the university's chief student accounts and revenue operations officer... Accounts/Bursar's Office, fostering a collaborative and service-oriented culture Perform accurate tuition calculations and fee...
improvements. Responsibilities Monitor and support daily accounting operations, including accounts receivable, accounts payable...Position Summary The Bursar and Accounting Operations Coordinator is responsible for overseeing student financial...
The Assistant Bursar is responsible for the following: Receive and record student payments Review student accounts... and payments to student accounts The Assistant Bursar must have the following: Minimum of an Bachelor's Degree Extensive...
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...
N99969 Accounts Receivable Technician, Tahlequah JOB SUMMARY This position provides technical customer and student... support for accounts receivable operations. MAJOR DUTIES Advises and assists students, parents, and external customers...
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...
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...
for their medical billing operations in College Park, MD. Assist billing staff with billing and accounts receivable following... of their accounts to the bursar’s office. -Engage in meaningful conversations with insurance companies and patients to clarify...
is responsible for accounts receivable, student account management, cashiering, reconciliations, budget monitoring, grant compliance... to: Cashiering & Accounts Receivable · Process student payments daily in Banner, reconcile and balance assigned cash drawer...
analysis, forecasts, and management reports. Monitoring accounts receivable, loan balances, third-party contracts...The Office of the Bursar provides operational support to students, academic departments, and administrative offices...
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...
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...
. 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...