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Responsible for the timely posting to student accounts and other functions of the Assistant Bursar. Posting and reconciling student payments daily and assist with month end reconciliation of student receipts in Ellucian Banner with the Finance Dept.
$76,500 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works in conjunction with the Bursar to maintain procedures and internal controls for the depositing of payments, monitoring of receivables, and optimization of collections. Required Education & ExperienceA minimum of 4 years experience in a financial aid, Student accounts, Bursar or banking environment.
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Serves as secondary Banner backup data processor to Assistant Bursar, Student Fees for troubleshooting Banner and TouchNet communication issues. The Assistant Bursar of Student Loans manages the accounting and control functions related to all loans and collection of student accounts, oversees Federal Perkins loan transactions, and manages the process of keeping borrowers informed of their loan status.
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POSITION DETAILSThe University Bursar, in the Office of Treasury Management at The City University of New York (CUNY), ensures that all student-related financial transactions are properly recorded and managed across the University.
$100,329 depends on education, experienceFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manages and provides leadership to Bursar Office staff, including but not limited to hiring, training, and supervision. The Bursar has primary responsibility for improving processes and ensuring excellent customer service within the department.
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The role of the Regional Director of Bursar Operations is to provide ongoing remote and on-site support for training, compliance and policy adherence while assisting Bursars to manage and ensure student cash payments are accurately established and accounted for while working closely with student financial services to better assist students regarding their funding and account status.
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The Bursar position provides strategic leadership and oversees all facets of the daily operations of the Student Accounts and Cashiering Services Department. Nevada State College (NSC) invites applications for the position of Bursar in the area of Student Accounts and Cashiering Services.
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Assists the Bursar with PCI Compliance, 1098T tax reporting, and third-party vendor integration. Under the direct supervision of the Bursar, the Assistant Bursar supports the University Bursar in leading a department which manages accounts receivable and third party billing, cashiering and the accuracy of charges, credits, payments and refunds entered into the accounting system.
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Coordinate with the Bursar team to ensure accurate and up-to-date records of refund disbursements. The Bursar Specialist is focused on refunds and will play a vital role in processing and managing student refunds and ensuring accurate and timely disbursements.
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The Regional Bursar and Financial Services Advisor is responsible for performing general accounting/business office-related duties; with a strong emphasis on student support regarding ledgers, payment plans, and collection of documents.
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We are currently seeking a full-time on-site Bursar in our Bursar's office. Assure Bursar systems and accounts are reconciled accurately and timely. Ensure that university standards, guidelines, and procedures regarding approval of new merchant accounts, processing of payment cards, compliance with PCI DSS, and annual PCI certification for merchants and e-commerce processes are met.
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With overview from the Assistant Bursar, manages the administration of the Graduate Assistant tuition installment plans. Ensure that bursar and financial policies are followed, and internal controls are enforced.
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Trains Office of the Bursar staff and University faculty/staff that are granted access to student financials module of PeopleSoft. This includes understanding detailed processes in the following broad bursar areas: cashiering and third party processing.
$68,299 - $80,252 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The main function of the Associate Bursar - Student Payment Office within the Student Financial Services team, is leading the student accounts functions, overseeing billing operations, third-party invoicing, payment plans, health insurance, refunding, collections, and cashiering.
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Senior Accountant- Bursar & Treasury Services. Senior Accountant- Bursar & Treasury Services. Previous accounting experience at an institution of higher education preferred Familiar with PeopleSoft Financials and Banner.
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Title: bursar Company: State Of South Carolina Spartanburg Community College
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