Accounting Assistant

Penn State UniversityUniversity Park, IL
$44,628 - $64,668Hybrid

About The Position

The Office of the Bursar is seeking a motivated individual to fill a full-time position as an Accounting Assistant. This position is part of the Payments and Reconciliation Team and is responsible for ensuring payment and refund transactions are posted accurately and in a timely manner. This position offers a flexible work arrangement that combines remote and on-campus work. Due to the financial and fiduciary responsibilities of this position, successful completion of a credit history check will be required in addition to standard background checks.

Requirements

  • Maintain a high level of professionalism and handle multiple tasks simultaneously
  • Must have the ability to meet specific deadlines and the ability to work independently
  • Communicate clearly and accurately, both verbally and in writing
  • Possess strong organizational skills with an attention to detail
  • Work both independently and as a member of a team and serve as an active backup to teammates during absences and high-volume periods to ensure continuity
  • Must have the ability to adapt to changes in systems and procedures
  • Proficient knowledge of Microsoft Excel and other Microsoft 365 applications is also required.
  • Applicants must be authorized to work in the U.S.

Nice To Haves

  • Experience with student and business systems/software is highly desirable.

Responsibilities

  • Process, post, deposit, and reconcile a high volume of check payments to the applicable Bursar student account in LionPATH
  • Reconcile transactions recorded to the Student Account including, but not limited to eCheck/ACH payments, credit card payments, international payments, and refunds
  • Research, process, and review individual student account refund requests from other Office of the Bursar staff, University departments, and students
  • Administration of the Payment Plan
  • Record in SIMBA (System for Integrated Management, Budgeting, and Accounting), journal entries, and non-purchase order invoices related to the functions above
  • Provide a high level of in-depth analysis of student accounts and collaborates with other Office of the Bursar staff and University departments to resolve customer issues
  • Correspond with students, parents, and staff over phone and email related to the functions above
  • Ensure reconciliations are completed in a timely manner for assigned units; perform intermediate moderately complex adjustments and refer more complex problems to higher levels

Benefits

  • Comprehensive medical, dental, and vision coverage
  • Robust retirement plans
  • Substantial paid time off which includes holidays, vacation and sick time
  • 75% tuition discount, available to employees as well as eligible spouses and children
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