The Assistant Bursar serves as the Bursar’s backup and oversees Business Office operations in the Bursar’s absence, ensuring continuity of services and compliance with institutional policies. The role leads third-party payments and payer relationships, including those involving military branches, oversees cashiering activities, and is responsible for Washburn University’s petty cash and cash funds. The Assistant Bursar manages student account transactions and related operations, including refunds, Title IV calculations, account holds, meal plans, banking files and deposits, cash levels, ACH returns, returned checks, cashier discrepancies, third-party billing, and payment processing. The position also supports Marketplace operations, TouchNet access, reporting, payment troubleshooting, 1098-T inquiries, student account adjustments, journal entries, account reconciliations, internal controls, and related documentation. The position supervises Business Office and cashier staff, with responsibility for recruitment, hiring, onboarding, training, scheduling, leave approvals, performance evaluations, and professional development. The Assistant Bursar also maintains Business Office web and SharePoint content, policies, procedures, and deadlines; coordinates courier services and communicates with campus departments about banking and deposits; and promotes process improvement and a respectful, collaborative workplace. Other job-related duties may be assigned.
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Job Type
Full-time
Career Level
Manager