- Salary
- $33k – $44k/yr
- Location
- Florence, Alabama, AL, US
- Education
- High School
- Source
- GovernmentJobs
Description
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.
ADDITIONAL DUTIES:
To be determined.
LICENSES, CERTIFICATIONS, OR REGISTRATIONS:
NoneApplicants must upload a resume at the time of application as well as provide contact information for at least three professional references. For questions, please email [email protected] or call 256.765.4291 and select option #2. Selecting an option other than #2 will result in a delayed response.
- 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:
NoneApplicants must upload a resume at the time of application as well as provide contact information for at least three professional references. For questions, please email [email protected] or call 256.765.4291 and select option #2. Selecting an option other than #2 will result in a delayed response.
Skills
Accounts ReceivableCash Handling