The Student Accounts Receivable Specialist will serve as a primary point of contact for students and families regarding billing, balances, and payment options. This role involves administering and overseeing all student accounts receivable functions, including managing student account charges in Workday Student. The specialist will implement, interpret, and enforce university policies related to student billing and collections, review student account activity, and approve or deny refund requests. Additionally, they will reconcile student accounts receivable subsidiary ledgers and related general ledger accounts, and release monthly student account statements. This position requires coordination with various university offices to ensure accurate billing and support registration processes. The role also includes monitoring delinquent accounts, administering bankruptcy accounts, ensuring compliance with relevant regulations (FERPA, Title IV, state regulations, university policies), and preparing debt balance analyses and collection-related reports. Financial reporting, reconciliation of payments, waivers, and refunds, and assisting with month-end and fiscal year-end closing processes are also key responsibilities. The role involves assisting with the annual preparation of IRS Form 1098-T statements and special projects as needed. A commitment to the educational mission of Calvin as a Christian liberal arts University, integration of faith, learning, and student development, and demonstrated awareness and commitment to diversity are essential.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed