Fiscal Services Technician

CHESS
$15 - $18Onsite

About The Position

The Fiscal Services Technician is responsible for providing support in financial and accounting operations within an organization. This position assists with budgeting, financial reporting, accounts payable and receivable, payroll processing, and other fiscal tasks. The Fiscal Technician ensures accuracy and compliance with financial regulations and policies, maintain financial records, reconcile accounts, and assists in preparing financial statements and reports. The role assists in auditing processes, conducting financial analysis, and providing assistance to other departments or individuals regarding financial matters.

Requirements

  • High school diploma or equivalent
  • Related experience

Nice To Haves

  • This position has opportunities to become a Notary by passing the New Mexico State examination

Responsibilities

  • Collects and posts a high-volume payment transactions from students, visitors, and employees for tuition, fees, parking services and other accounts receivable balances including, cash, check, and credit card transactions.
  • Receives and calculates deposits from various departments and clubs including, collecting monies from parking meters and coin-operated copiers and generate collectable documentation.
  • Assists students in setting up payment options for the current term and promissory notes for past due balances owed.
  • Maintains and enforces security procedures to ensure safety of funds and Balances cashier drawer on a daily basis and documents appropriate transactions.
  • Analyzes student accounts, and if appropriate processes student refunds.
  • Provides customer service and responds to customer questions regarding student accounting including explanation of tuition and fees, financial aid disbursement payments and calculation of refund amounts.
  • Supports CNM Ingenuity’s non-credit offerings including the Deep Dive Bootcamps including, collection of payment, reminder calls for payment arrangements, and reporting and tracking of cohorts.
  • Initiates outgoing courtesy calls to communicate with students having past due balances, facilitating effective and timely resolution of outstanding financial matters.
  • Prepares itemized student bills upon request.
  • Performs other related duties as assigned.
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