Full Time Staff Accountant

Lorain County Community CollegeElyria, OH
Onsite

About The Position

Lorain County Community College is seeking a detail-oriented Staff Accountant to support the College’s financial integrity and operational excellence. Reporting to the Manager of Student Accounts (Bursar) and the Controller/Budget Director, this full-time position performs moderately complex accounting functions, supports financial reporting and analysis, and helps ensure the accuracy and reliability of the College’s financial records. The Staff Accountant plays a key role in maintaining effective financial processes across billing, accounts receivable, and general ledger activities.

Requirements

  • Detail-oriented
  • Proficiency in accounting functions
  • Support financial reporting and analysis
  • Ensure accuracy and reliability of financial records
  • Maintain effective financial processes across billing, accounts receivable, and general ledger activities
  • Collaborate with internal and external partners
  • Determine billing requirements
  • Create invoices
  • Collect student tuition and other charges
  • Prepare accruals
  • Recognize revenue and receivables accurately
  • Monitor accounts receivable aging
  • Perform and support collection efforts
  • Resolve outstanding balances and discrepancies
  • Provide daily operational support
  • Respond to inquiries from students, staff, and third parties
  • Review and perform account reconciliations
  • Maintain thorough documentation
  • Support audit readiness and financial accuracy
  • Assist in month-end, term-end, and year-end close processes
  • Reconcile and resolve financial discrepancies
  • Support financial, grant, and other audits
  • Compile requested documentation
  • Ensure compliance with College and regulatory standards
  • Provide accounting support for grants and general accounting

Responsibilities

  • Collaborate with key revenue-generating areas, including internal and external partners to determine billing requirements, create invoices and collect student tuition and other charges payable by outside sources; review for, and prepare accruals to ensure revenue and receivables are recognized accurately and in accordance with GAAP and institutional policies.
  • Monitor accounts receivable aging, perform and support collection efforts, and partner with internal departments and external stakeholders to resolve outstanding balances and discrepancies.
  • Provide daily operational support to Student Accounts, including respond to inquiries from students, staff, and third parties; review and perform account reconciliations, and maintain thorough documentation to support audit readiness and financial accuracy.
  • Assist in the month-end, term-end, and year-end close processes, reconcile and resolve financial discrepancies, and support financial, grant, and other audits by compiling requested documentation while ensuring compliance with College and regulatory standards.
  • Provide accounting support for grants and general accounting as required by institutional needs or special projects.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service