Student Accounts Receivable Operations Analyst
About The Position
The primary purpose of the organizational unit is to ensure that all vendor invoices are paid in an accurate, efficient, and timely manner in accordance with state, federal, and university guidelines, policies, and procedures. The Student Accounts Receivable Operations Analyst position reports to the Finance Division's Business Systems Analyst as part of the Finance Administration Systems Team (FAST). This position is responsible for ensuring high-level optimization of systems and tools supporting the Student Accounting Office ensuring efficient and effective operations for a critical high-touchpoint student service office.
Requirements
- Associate's degree in computer science or closely related field required. Bachelor's degree in computer science or closely related field preferred.
- Ellucian Banner experience strongly preferred.
- Experience working in a finance setting preferred.
- Training or experience in ORACLE based products and working knowledge of SQL and PL/SQL is highly preferred.
- Ability to work with users who are not technically skilled.
- Demonstrated organizational and interpersonal skills with a strong customer service orientation, and the ability to work with a diverse group of people in a collegiate environment.
- Ability to work a flexible schedule, including some evenings and weekends.
- Business process aptitude required.
- Bachelor's Degree from an accredited college or university, or equivalent experience.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Industry
Educational Services
Number of Employees
1,001-5,000 employees
