The Coordinator, Student Business Processes plans and supervises administrative, operational, and technical activities for Student Business Services, with moderate authority to make commitments on its behalf. The role may involve tracking and monitoring student refunds, billing, student concerns, and processing work in vendor and partner computer applications. The coordinator supports student business systems and integrations, including Eagle Card, TouchNet, Blackboard, Ellucian Banner, and other partner applications. The position coordinates system upgrades and modifications, serves as a liaison to software vendors and university business offices, troubleshoots application issues, and leads process improvements integrating third-party software with Banner where possible. The role also handles student refund and billing matters. Responsibilities include researching and processing refunds, reviewing requests in accordance with university policy and federal regulations, maintaining current knowledge of financial aid processing and Federal Student Aid funds, and communicating with students and business units to resolve questions and disputes. The position helps maintain related websites, WIKI, and procedure manuals and provides customer service, including handling complaints and complex cases. This is a 100% appointment. Work some nights and weekends during semester openings and off-site events.
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Job Type
Full-time