Solomon Page · 1 day ago
Bursar Assistant
Responsibilities
Prepare and enter cash receipts (checks and cash) and bring deposit to bank
Process credit card payment information on a timely basis
Enter Authorize.net online credit card receipts in the student accounts on a daily basis
Enter monthly TMS payment and enrollment deposits in the appropriate student accounts
Monitor daily student billing payment due dates and follow-up with e-mail and voice-mail payment requests; provide information to Bursar regarding delinquent accounts
Review Financial Aid Award lists and communicate with students regarding their uncovered account balances
Place 'Bursar Hold' on delinquent accounts as per Bursar’s instructions
Enter print fee charges as per lists provided by Technology department
Run daily tuition and fee charges report, when needed; give the report to Bursar for review
Monitor student health insurance waivers and address student inquiries
Print and mail copy of student tuition statement, Form 1098-Ts upon requested
Record all student tuition, fees and financial aid refunds in the appropriate student accounts as per Bursar’s instructions
Enter student refund check number in the student account and file same
Process manual billing adjustments per Bursar’s instructions
Create new student records in Jenzabar as provided from Admissions Office
Respond to Bursar Office e-mails and phone calls; forward relevant inquiries and issues to Bursar
Provide information to students regarding TMS (tuition management payment plan)
Assist students as necessary in absence of Bursar
Qualification
Required
Two – four years' related experience required
Knowledge of general accounting and bookkeeping principles and procedures
Must possess good communication and customer service skills
Preferred
Associate or Bachelor's degree preferred
Experience working with Jenzabar or other registration/payment system preferred
Benefits
Medical
Dental
401(k)
Direct deposit
Commuter benefits