This position operates under the general supervision of the Bursar and primarily reviews, approves, and advises on a variety of advanced financial transactions. May prepare some financial transactions and reconciles transactions. Recommends, controls and process improvements, troubleshoots advanced financial errors. Maintains financial records, provides administrative processing support, and provides customer service for staff and customers in an assigned program area to support program financial management.

Position responsible for completing cash; check; credit card; and other electronic payment transactions with maintaining daily transaction record that will balance to system at end of day.  Provides friendly, helpful customer service to customers at the Cashier window and is responsible for overseeing the training and daily activities of seasonal cashiers. Position also serves as “author” in report writing software, responsible for creating and maintaining queries utilized by department.

For more information and full position responsibilities, please see the full position announcement.

To ensure consideration, please submit application materials by Sunday, July 14, 2024.