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Student Finance Associate
2 months ago
Position Summary:
This position supports the Student Finance Office and the operation of the Finance team. The Student Finance Associate assists the Executive Director, Student Finance/Bursar as the primary contact for students, parents, staff, and other involved parties relating to student tuition and fees for academic enrollment. The Student Finance Associate accurately receipts payments, reconciles daily cash, check, and credit card transactions, invoices external organizations for tuition and fees, analyzes variances on accounts, and performs monthly account reconciliations. This position will use varying styles and approaches that reflect an understanding and acceptance of the role of culture in a diverse, multicultural workplace.
Essential Duties and Responsibilities:
Provide a high level of customer service in a fast-paced environment to credit students regarding payment options, payment deadlines, and third party billing.
Assist credit students with setting up refund preferences, payment plan options, and applying eligible discounts.
Accurately receipt all forms of payment for organizations, students and internal departments.
Analyze a variety of student accounts including financial aid, scholarships, payment plans, waivers, third party billings, and past due balances.
Ensure appropriate charges, accurate accounting codes, and verify cash/check totals.
Reconcile and balance daily payment transactions and prepare daily bank deposit.
Disburse petty cash funds to employees and verify documentation is provided.
Defer student tuition to third party contracts, prepare invoices timely, reconcile third party accounts monthly based on assignment.
Assist with reviewing and processing financial aid, credit card and cash/check refunds.
Pursue collections with past due balances on assigned third party accounts.
Prepare and reconcile state reporting for bi-annual filing.
Assist with review of 1098-T tax reporting.
Scan and link all required documents into Perceptive Content daily for record keeping.
Generate weekly billings, assess late fees, and process payments for the Carl & Norma Miller Children's Center.
Reconcile assigned monthly accounting schedules.
Record daily revenue from Auxiliary Services to financial system.
Comply with the Family Educations Rights and Privacy Act (FERPA) as related to Student Finance.
Perform data analysis, assist with reporting, and other functions as requested to support the Finance team objectives.
Update new term information on website and in financial system.
Reconcile retiree/COBRA payments monthly and assist Human Resources with billing.
Work cooperatively with internal departments to maintain enrollment, assist students, and enhance student navigation on campus.
Perform other duties as assigned.
Salary:
$27.29 - $30.02 hourly
FCC offers a generous benefits package which includes medical insurance, dental and vision plans, waiver of FCC tuition for employee and eligible dependents, tuition reimbursement, generous leave benefits, retirement plans, and more Frederick Community College prohibits discrimination against any person on the basis of age, ancestry, citizenship status, color, creed, ethnicity, gender identity and expression, genetic information, marital status, mental or physical disability, national origin, race, religious affiliation, sex, sexual orientation, or veteran status in its activities, admissions, educational programs, and employment. Frederick Community College, an equal opportunity employer, values campus diversity in students and staff and encourages members from historically under-represented groups to apply.
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