Financial Services Coordinator

Missouri Western State University PortalSaint Joseph, MO
Onsite

About The Position

The Department of Student Financial Services is a newly created department within the organization, merging the Offices of Financial Aid and Student Accounts, effective July 1, 2026. The Financial Services Coordinator role combines the responsibilities of an accountant, advisor, cashier, customer service representative, and financial literacy provider, offering students a "one-stop-shop" experience. This position is crucial in advancing Missouri Western’s mission of access by ensuring strong customer service, efficient business processes, advocating for students, and maintaining compliance with federal, state, and institutional regulations.

Requirements

  • Associate’s degree in accounting, finance, or related discipline
  • One (1) year of experience in accounting, accounts receivable, financial advising or related field
  • Understanding of Ellucian Banner, TouchNet, or other comparable ERP systems
  • Must be authorized to work in the United States.
  • Basic accounting practices with special attention to balancing and receipting deposits and payments.
  • Basic knowledge of all federal, state, and institutional aid programs (i.e. FAFSA ), including all applicable regulations and policies.
  • Strong analytical skills.
  • Proficient in Microsoft Office programs and other general office equipment.
  • Organized thinker with exceptional attention to detail.
  • Excellent communication skills, both verbally and in writing.
  • Strong customer service skills.
  • Ability to effectively organize and prioritize work as well as concentrate on multiple tasks simultaneously.

Responsibilities

  • Serve as a primary point of contact for students, families, and campus partners, providing accurate and timely information related to student financial services, including financial aid, billing, payments, and account inquiries.
  • Perform a variety of student financial services functions, which may include cash handling, payment processing, accounts receivable support, collections activity, financial aid counseling, verification, and related processes, in accordance with institutional, federal, and state regulations.
  • Review, process, and maintain financial and student records, ensuring accuracy, completeness, and compliance with established policies, procedures, and regulatory requirements.
  • Support financial aid operations, including assisting students through the financial aid process, reviewing documentation, and ensuring accuracy of awards, eligibility determinations, and account activity, including specialized awarding and processing for designated student populations or programs (e.g., athletics, scholarships, or other institutional aid programs).
  • Process and reconcile transactions, including payments, deposits, refunds, and adjustments; assist with daily balancing and reconciliation activities to ensure accuracy of financial data.
  • Prepare, review, and maintain reports, documentation, and records to support operational needs, internal controls, and audit requirements.
  • Research and resolve account discrepancies, disputes, and student concerns; provide follow-up and coordinate with appropriate staff or departments as needed.
  • Collaborate with internal and external stakeholders to support effective service delivery, accurate billing, and positive student experiences.
  • Provide guidance and support to student employees and assist with general office operations, including document intake, communications, and workflow support.
  • Maintain knowledge of applicable policies, procedures, and regulations related to student financial services, including confidentiality and data privacy requirements (e.g., FERPA).
  • Represent Student Financial Services in outreach activities, events, and recruitment efforts, as needed.
  • Perform other related duties as assigned.
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