Bursar Associate

American College of Education
70d$25

About The Position

As the Bursar Associate, you are responsible for reconciling student payments and ensuring all accounts properly reflect a student’s payment history. You will also assist the AP/AR Manager with posting cash receipts and ensuring that all students’ needs relating to required payments are met.

Requirements

  • AA degree in accounting, finance, or related field and/or related experience in the Education.
  • Preferred experience in bursar, financial aid, or student accounting office.
  • Preferred experience with Campus Nexus/Anthology student information system.
  • Preferred experience with Customer Relationship Management (CRM).

Nice To Haves

  • Demonstrates self-reliance by meeting/exceeding workflow needs.
  • Demonstrates positive attitude and motivation, concern for students, teamwork, and excellent time management skills.
  • Follows established processes as outlined by organization and leadership.
  • Completes assigned duties based on daily business needs and individual skill set.
  • Consistently produces a high volume of quality work.
  • Capable, and adapts as needed, to work under pressure and meet tight deadlines.
  • Proven ability to work independently with limited supervision and with other department personnel.
  • Must support and embrace the College’s B Corp mission to improve the people and communities we serve through our civic engagement initiatives.
  • Must have exceptional communication, organization, and time management skills.
  • Must be 'self-motivated' as well as creative and efficient in proposing solutions to complex, time-critical problems.
  • Must be collaborative in driving decisions and a team-player.
  • Strong analytical and problem-solving skills with a high attention to detail.
  • Builds and maintains student satisfaction.
  • Recognizes and anticipates student needs.

Responsibilities

  • Offers students the highest level of customer service through the billing and collections process.
  • Works closely with the student accounting team to ensure billing information matches student documents.
  • Responds to student needs via email and phone to aid with finance-related questions or challenges.
  • Advises students about payment methods, payment alerts, and changes to their accounts.
  • Accurately and effectively communicates student feedback to internal and external departments.
  • Works directly with the Bursar Manager on process improvements.
  • Completes additional tasks as required.

Benefits

  • Medical, dental, & vision Insurance
  • HSA and FSA options
  • Paid parental leave
  • Paid volunteer time
  • Tuition reimbursement & reduction programs
  • Generous PTO
  • 401k and employer match
  • Full-service wellness and EAP program
  • Employee recognition and awards programs
  • Employer paid life & AD&D insurance
  • Short-term disability
  • Employer paid long-term disability
  • And more…
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