Job Summary
A company is looking for a Bursar Associate responsible for reconciling student payments and assisting with cash receipts.
Key Responsibilities
- Reconcile student payments and maintain accurate payment histories
- Assist the AP/AR Manager with posting cash receipts
- Provide customer service to students regarding billing and payment inquiries
Required Qualifications
- AA degree in accounting, finance, or a related field
- Preferred experience in bursar, financial aid, or student accounting office
- Preferred experience with Campus Nexus/Anthology student information system
- Preferred experience with Customer Relationship Management (CRM)
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