<Back to Search
Student Accounts Representative
Tampa, FLMarch 28th, 2026
Student Accounts Representative The Bursar's Office at The University of Tampa has a position available for a Student Accounts Representative to assist students and parents with accounts receivable process in a fast-paced environment and will report to the Assistant Bursar.This position is designated as an essential employee and may be required to report to work as scheduled when University offices are closed due to severe weather or other conditions.Responsibilities:Assist students and families with accurate tuition and fees structure, audit rates and room and board rates.Counsel students and families on the payment, withdraw and refund policies, as well as give detailed explanation of how our University's payment plan is offered.Interpreting a student's financial aid package with a full understanding to articulate how financial aid affects the overall student statement.Counsel students and families on third party payees' payments, such as 529 payments, Florida Prepaid and Sponsored Payments. Record and deposit all monies received on a daily basis, including Outside Scholarship Payments.Verify and balance credit card transmittal daily. Maintain all cash receipts and student files. Assist with the auditing of student accounts during all phases of the registration process. Perform general clerical duties such as scanning documents and answering phones.Coordinate with other institutional offices in the best interest of the student. Contribute to a work environment that encourages knowledge of, respect for, and development of skills to engage with those of other cultures and backgrounds.Qualifications:High School diploma required; some college preferred.12 months of cash handling experience.Two (2) years' experience in customer service.Efficient typing and 10-key skills.Strong computer skills required, including Microsoft Office suite.Excellent oral, interpersonal and organizational skills needed.Ability to establish priorities and manage time wisely.Ability to work in a fast-paced environment.Knowledge of or the ability to learn quickly The University of Tampa software programs such as Workday and Microsoft Office. Willingness to embrace new technologies and innovative organizational practices.Work Schedule:Monday through Friday, 8:30 a.m. to 5:00 p.m. Summer Schedule: Monday through Thursday, 8:00 a.m. to 5:30 p.m. Occasional evenings and weekends required.The University of Tampa offers great benefits to include:FREE TuitionGenerous paid leaveWellness initiatives100% Employer-Funded Health Reimbursement Account100% Employer-Paid Short & Long Term Disability Insurance100% Employer-Funded Employee Assistance ProgramDiscounted On-Campus Dining Meal PlansFREE On-Campus ParkingFREE Access to Campus Amenities (pool, library, campus events and more)Fitness CenterPet InsuranceFlexible Spending AccountsAnd more!Submission Guidelines:To receive full consideration for employment with The University of Tampa, please be sure to submit/upload required documents for this position at time of application submission. Required documents should be submitted in the attachment box at the bottom of the "My Experience" page of the application before continuing through the application.Background Check Requirements:Finalists may be required to submit to a criminal background check. Some positions may also require a motor vehicle report and/or a credit report.Additional Information:This description is intended to be generic in nature. It is not to determine specific duties and responsibilities for any particular position. Essential functions and overtime eligibility may vary based on the specific task assigned to the position.
Showing 750 of 57,657 matching similar jobs in Springbrook, ND
- Jr. Credit & Collection Specialist
- 13993 - Billing Manager
- CBO Billing Posting Supervisor
- Accounts Receivable Clerk III
- NEW JOB OPENING COLLECTIONS REPRESENTATIVE IN Arlington, TX, USA!
- Charge Master Coordinator (Revenue Integrity (RI))
- Accounts Recievables Specialist
- Accounts Receivable Assistant (Part-Time)
- Patient Account RepresentativeOak Brook, ILMarch 28th, 2026
- Candidate Experience Representative II
- Collections Analyst
- Senior New Accounts/CSR/Banker
- AP Pcard Processor
- Accounts Receivable Specialist - (AR Specialist)
- Customer Relations & Accounts Receivable Specialist
- Lockbox Processor
- Accounts Receivable Specialist
- Accounts Receivable Admin
- Accounts Receivable Specialist
- Accounts Receivable Clerk (Phoenix, AZ)
- Credit Trainee
- Billing & Collections Representative I (Casual) - PFS - RCSSD
- Dental Collections Specialist - Rock Dental Brands
- Deal Processor
- PATIENT ACCOUNTS SPECIALIST - Collections Department
- Collections Specialist (Columbia)
- Temporary Accounts Payable Clerk (Am Law 100 Firm)
- Accounts Receivable Represenative II (Remote)
- Accounts Receivable Manager - mostly remote
- Accounts Receivable Manager - mostly remote
- Accounts Receivable Manager - mostly remote
- Accounts Receivable Manager - mostly remote
- Accounts Receivable Manager - mostly remote
- Accounts Receivable Specialist
- Accounts Receivable Collector
- Senior Accounts Payable Specialist
- Accounts Payable Associate - Mon - Fri 9am-6pm
- Accounts Receivable Specialist
- Accounts Payable Specialist - Full-Time - Provo
- Accounts Receivable Specialist