Assistant Bursar

A well established client in Bowie, MD is seeking an Assistant Bursar to assist the Bursar with oversight of technical functionality, policy and procedure associated with Student Financials, to meet time sensitive deadlines with accuracy, efficiency and professionalism and to provide optimal customer service to all of Student Accounts constituents.

• Creating and maintaining a customer-centric environment
• Help lead high-performing teams located within the Office of Student Accounts
• Assist Bursar with supervising staff and overseeing the general day-to-day office operations
• Assist with training staff in the Office of Student Accounts and the University Central Cashiers.
• Supports the University Cashier when necessary and organizes coverage of duties during the University Cashier's absence
• Help develop and implement metrics to improve quality of work and operational efficiency
• Collaborate with Financial Aid, Registrar, Admissions, Housing, Auxiliary, Wellness Center, and Enrollment Management to ensure timely and accurate application of charges and payments.
• Triages system errors, troubleshoots solutions and correspond with the Department of Information Technology when necessary.
• Manages daily integrity of students’ accounts for current and former students.
• Accountable for helping with Student Account inquiries & complaints and problem solves in a timely manner.
• Accountable for applying Student Financials People Soft functionality and knowledge daily.
• Oversight of student account refunds, verifying calculations in accordance with Title IV monies, and processing timely student refunds weekly. Batches are processed frequently during aid disbursement periods.
• Accountable for exercising a general knowledge of financial aid , student records, and admissions functionality in relation to student financials' practices.
• Exercises knowledge of 1098-T tax forms and manage communication to account holders as necessary and assist with exporting data files to vendor.
• Reconciles, research, and resolves cashier’s payment issues
• Act as an office liaison for responding to legislative, state, and other audit inquiries.
• Monitor the Student Accounts Office email inbox activity for response time
• Monitor Virtual Appointment schedule and coverage
• Other related duties as assigned

• Bachelor’s degree in Accounting, Business, Computer/Business Systems, or a related discipline.
• 1 to 3 years of relevant experience, preferably in Student Finance or Accounts Receivable.
• 2 years of experience using People Soft or similar ERP system.
• Preferred Qualifications:
  
  5 years in the higher education industry with People Soft knowledge or applicable systems driven technological experience in higher education