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Bursar
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Full-time
- Reporting directly to the Chief Financial Officer, the Bursar will be responsible for the overall operation of the student accounts office, including third-party billing, accounts receivable, collections, student health insurance, the cashiering functions of OCOM, and the management of the Campus Café Accounts Receivable module.
- The Bursars Office is responsible for the billing and collection of tuition-related charges and will work closely with the Director of Financial Aid in administering loan and scholarship payments.
- The Bursar develops a knowledge of all billing policies and procedures associated with tuition and loans.
- The Bursar assists in the development of processes including the creation/updating of office policy and procedures associated with programs in which they are involved.
- Reconciliation of records with those of both the finance and financial aid offices to ensure complete agreement of billing, receipts, disbursements, and outstanding receivable records.
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