Bursar-331056

Oklahoma State University • Oklahoma City, OK

2d • Onsite

About The Position

Responsible for the administration and oversight of the University’s accounts receivable, cashiering, collections, student aid refunds, and cash management functions. Ensures accurate collection, accounting, safeguarding, and deposit of funds due to and received by the University, as well as the disbursement of student aid refunds in accordance with applicable federal and state laws, regulations, and University policies. Oversees compliance of accounts receivable operations in accordance with applicable state and federal statutes and regulations. Supervises Business Services staff.

Requirements

• Bachelor's in Accounting, Business, or related field.
• Three to five years experience in accounting, finance or banking.
• Three to five years experience supervising employees.
• Knowledge and skills of accounting and/or bookkeeping principles, methodology, and practices.
• Knowledge of cashiering and cash management principles, systems, procedures, and standards.
• Excellent problem-solving and conflict resolution skills.
• Ability to supervise and train staff, including organizing, prioritizing, and scheduling work assignments.
• Highly proficient technical skills.
• Ability to handle multiple tasks and prioritize effectively with high degree of accuracy and attention to detail.
• Strong interpersonal skills and ability to communicate diplomatically, clearly, and effectively, both verbally and in writing to exchange information, give/receive instructions and respond to inquiries appropriately with all students, faculty, staff and community partners.
• High degree of initiative to work independently and also collaborate in a team environment.
• Demonstrated knowledge of office technologies including but not limited to: office computers, fax machines, scanners, internet, Microsoft Office (Word, Excel, Access, PowerPoint, Outlook).
• Passion for assisting customers and representing the OSU-OKC and OSU brand with positivity and professionalism.
• Demonstrated history of ethical and professional behavior.

Nice To Haves

• Master's in Accounting, Business Administration or Finance.
• Prior experience in using Banner operating system or similar product
• Previous experience in higher education.

Responsibilities

• Coordinate all aspects of the accounts receivable/billing system for the University including system maintenance of accounts receivable information.
• Responsible for all aspects of student account collections including monthly statements, reminder communications, payment plans, and past-due collections.
• Oversee third party collections.
• Supervises the disbursement of all student account refunds.
• Oversees the processing and reconciliation of third-party scholarships/sponsors.
• Responsible for all custodial University change fund operations including daily reconciliations and bank deposits.
• Coordinate all aspects of security of the department including money received, documents, and internal controls. This also includes securing the vault and safe access along with maintaining adequate bonding requirements for departmental employees.
• Maintain relationships with collection agencies and credit card services and coordinate process to send university uncollectable debts to collection agencies.
• Provide financial counseling services for the collection of University debt, while remaining in compliance with the Fair Debt Collection Act. This involves developing enrollment and cancellation procedures, maintaining knowledge and training staff regarding State and Federal regulations, financial aid, education costs, and OSU policies and procedures, as well as coordinating communication with students, parents, sponsors, including other OSU departments regarding accounts receivable.
• Approve exceptions to policy as deemed appropriate.
• Supervises and trains staff members concerning the use of computer system, reports and other requirements.
• Supervises participation in Oklahoma Tax Commission Warrant Intercept Program.
• Monitor bankruptcy cases and law to minimize University losses.
• Supervised the compilation of reports and reconciliations including: Bad debt processing/write off procedures, Student payment option plan, 1098 Processing, Preparing and completing journal entries as needed.
• Completes all mandatory training and participates in a minimum of two professional development opportunities each year.
• Performs other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level