Student Accounts Processor

6 days ago


Houston, Texas, United States CHCP Full time
Job Description

As a key member of the CHCP team, the Student Accounts Processor will be responsible for managing student subsidiary ledgers, reconciling deposit and refund clearing accounts, and assisting with the stale dated checks process.

Key Responsibilities:

  • Timely posting of tuition and fees
  • Bank reconciliations
  • Reconciling the deposit and refund clearing accounts
  • Assisting with the stale dated checks process
  • Collections oversight and reporting
  • Managing student subsidiary ledgers
  • Completing the monthly revenue recognition process in CampusNexus by the 5th business day of each month
  • Assisting with month-end close of accounts receivable
  • Assisting in the review and approval process of all awards for discounts to ensure compliance with company policy
  • Assisting in the review and approval process of all extended payment plans to ensure compliance with company policy
  • Maintaining accounts receivable data and keep receivables current utilizing various reports such as the Student Account Balance, Remaining Balance to Schedule, Expected Cash Flow and Past Due Cash Flow reports
  • Preparing invoices for third-party vendors and updates CampusNexus Payment Schedule (VocRehab, WIA, military tuition assistance, etc.)
  • Working with the corporate collections team to identify drop/graduate students who have returned to school and made arrangements for a prior balance
  • Generating monthly statements for online delivery through the Student Portal
  • Assisting with the year-end financial audit and other periodic agency reviews and audits
  • Preparing annual 1098-T forms
  • Performing all other duties as specified by the VP of Student Accounts & Revenue Management

Educational Requirements:

  • Minimum 2 years post-secondary education; Bachelor's degree preferred
  • A degree in accounting is a plus

Experience Requirements:

  • 2-3 years bookkeeping experience
  • Experience with Great Plains or other accounting software a plus
  • Experience with CampusNexus and/or Web Client a plus
  • Experience with Federal Title IV programs and administration a plus
  • Must have intermediate Excel skills

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