This position reports to the Bursar and is responsible to reconcile and generate billing statements to third party entities in accordance with established agreements and contracts. This person provides direct customer service to students, parents and other third-party funding sources. In addition, this person is responsible for coding and generating disbursements from the Agency and Contingent accounts per received requests; for process refund checks and approved short–term loans; reconciliation with documentation on stale dated uncashed student refund checks working with Financial Aid to return Federal Funds if source of uncashed refund check. The Financial Specialist-Senior is also responsible for assisting as primary backup to the Financial Specialist Lead Cashier.
For further information and position responsibilities, please see the full position announcement.
To ensure consideration, please apply by Sunday, August 1, 2021.