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Fiscal Analyst 2 Position

2 months ago


Bremerton, Washington, United States Olympic College Full time
Job Summary

Olympic College is seeking a highly skilled Fiscal Analyst 2 to join our team. As a key member of our Accounting Services department, you will play a critical role in ensuring the accuracy and efficiency of our financial operations.

Key Responsibilities
  • Perform student billings for payment of student fees, tuition, books, and other costs to maintain compliance with accounting requirements.
  • Use automated accounting systems to contact students about delinquent accounts, make phone calls, mail letters, send messages through email and ctcLink, and set up payment plans.
  • Send accounts to collections agency and follow up with collection agency on the status of accounts. Post payments from collection effort and collection agency payments.
  • Prepare monthly/quarterly reports, develop key indicators, draw conclusions and trends; analyze data and determine corrections, develop written procedures, and make recommendations to management.
  • Prepare and review potential write-offs for Management approval. Act as liaison between the College and collection agency(s). Work with students/agency(s) with account resolutions.
  • As needed during peak hours or times of staff leave, receive and process various forms of payments from students and 3rd party contracts, interdepartmental transactions, issue receipts, reconcile/balance records, and prepare bank deposits.
  • Answer phones, emails, and in-person queries. Assist students, departments, and agencies with account interpretation, reconciliation, and correction.
  • Assist in review, research, documentation of business processes for student financials. Serve on committees, attend workshops, meetings, and complete assignments/training.
  • Prepare, review, verify/audit, and process Accounts Receivable related items for students to include nursing fees, Accuplacer fees, bookstore charges, Res Hall charges, international students, and in-house payment plans.
  • Maintain all aspects of customer accounts.
  • Work with supervisor on 3 C's and/or other communications to students on billings.
  • Prepare, review backup documentation, and correct errors, as needed.
Requirements
  • High School diploma or equivalent.
  • 2 years' experience in accounting, finance, or a related field is typically required. Relevant certifications or coursework in accounts receivable, grant management, and billing may also be preferred.
Preferred Qualifications
  • Bachelor's degree in accounts receivable, grant billing, finance, or accounting roles is highly desirable.
  • Experience with automated accounting systems, grant management software, and travel expense management software is a plus.
Knowledge and Skills
  • Strong understanding of accounts receivable processes, including billing, collections, and cash application.
  • Familiarity with grant billing and reporting requirements.
  • Proficiency in financial data entry and record keeping.
  • Excellent attention to detail and accuracy.
  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.
Additional Information

Please note that we are unable to sponsor visas for this position. Only candidates who are currently authorized to work in the United States will be considered.

This is a full-time classified position scheduled to work 40 hours a week, with a salary range of $44,400 - $59,616. Most classified positions will start their salary at Step A, when you have completed six months of probation, you will receive a 5 percent pay increase.

A collective bargaining agreement exists, and this position is covered by the Washington Public Employees Associate (WPEA) Union.

Classified positions qualify for the following benefits: Medical/vision, dental, long-term disability, life insurance, and accidental dismemberment, Flexible Spending Arrangement, Dependent Care Assistance Program, Wellness Programs, Department of Retirement Systems Plan 2 or Plan 3, Deferred Compensation Program (DRS) retirement savings plan; TIAA supplemental retirement savings plan, Aflac, 11 paid holidays, leave - vacation/sick/personal holiday/personal leave, auto/home insurance, space available tuition waiver, Employee Assistance Program (EAP), fitness center, reduced rate and priority consideration on-site child care on a space available.

For more information regarding benefits, please visit our website here.