Bursar Salary at Media Ltd BETA

Description/Job Summary Under the Division of Finance and Administration, the Office of Student Accounting serves as the central billing and collections department for Baltimore City Community College (BCCC) providing statements of tuition, fees and other charges incurred by students. The Office of Student Accounting at BCCC also refund any overpayments and perform reconciliation of account receivables to the general ledger accounts. Baltimore City Community College is looking for energetic, reliable, adaptable, take charge, results driven contractual accounting professional to perform simple to complex customer service duties to service our students and staff, various student account maintenance functions, reconciliations and serve as a backup cashier as needed. Will be required to work at least 2 -3 Saturdays (9am - 1pm) per month; Tuesdays and Wednesdays 10am - 7 pm. Responsibilities/Duties + Answer incoming calls and provide routine information in response to student account inquir

Salary: $47,766.00 Annually Location : West Chester University, PA Job Type: Regular / Full-Time Job Number: 25-113 Department: Finance & Administration Division: Bursar's Office Opening Date: 03/21/2025 Position Summary Join a vibrant campus community whose excellence is reflected in its diversity and student success. West Chester University of Pennsylvania's Bursar's Office invites applicants for the position of Customer Service Specialist. (Fiscal Technician) West Chester University, a member of the Pennsylvania State System of Higher Education, is a public, comprehensive institution committed to offering high-quality undergraduate education, selected post-baccalaureate and graduate programs, and a variety of educational and cultural resources for its students, alumni, and citizens of southeastern Pennsylvania. We are a community of educators dedicated to developing graduates who succeed personally and professionally and contribute to the common good. WCU proudly offers a positive a

Accounting Technician II Job no: 546079 Work type: Staff Location: San Diego Categories: Unit 7 - CSUEU - Clerical and Administrative Support Services, Administrative, Probationary, Full Time Position Summary San Diego State University's Bursar's Office is looking for an Accounting Technician II to assist with student account inquiries and perform essential back-office duties. If you're passionate about helping students and ensuring smooth financial operations, we want you on our team! Key Responsibilities: Assist students, parents, other customers, and university staff with student account inquiries and resolve related issues via telephone, in person, email, or Zoom. Address questions related to payments, refunds, financial aid, billing, or any other student account issues. Supervise, hire, and train student assistants if needed. Collaborate with other departments to resolve issues or answer questions. Create and/or provide informational materials or sessions for students, parents, st

ANNOUNCEMENT OF POSITION VACANCY Manager of Student Accounts and Cashiering (Bursar) ABOUT THIS POSITION Summary: This position is responsible for directing the Student Accounts department. This position develops and updates procedures to ensure that receipts are safeguarded and that operations follow established policies, procedures, rules and regulations. The Bursar is also tasked with continuous improvement of procedures so that the cashiering and accounts receivable functions take advantage of emerging technology to increase efficiencies. The Bursar is responsible for developing and maintaining internal controls for accounts receivable, for working with related departments to modify processing procedures to improve both efficiency and student services, and for working with the Controller to maintain compliance with university, state, and federal rules. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other related duties may be assigned. Lead and manage the Student Acco

00520 Accounts Receivable Specialist Job no: 5052856 Work type: Full-Time (Salaried) Location: Norfolk, Virginia Categories: Administrative Services Title: 00520 Accounts Receivable Specialist State Role Title: Administrative & Office Specialist III Hiring Range: $32,000-$37,000 Pay Band: 3 Agency: Norfolk State University Location: MAIN CAMPUS Agency Website: www.nsu.edu Recruitment Type: General Public - G Job Duties Norfolk State University's Bursars Office - Student Accounts, seeks applications for the Accounts Receivables vacancy. Ensure due diligence is followed in actively collecting the University's receivables. Ensure that all unreconciled differences and adjustments are resolved promptly and accurately and in compliance with University and State guidelines and regulations. This position provides responsive customer service to students, parents, faculty, staff, and others in a timely, accurate and professional manner by responding to telephone inquiries related to student acco

Fiscal Services Tech Requisition ID req32781 Working Title Cashier/Bursar's Office: Fiscal Services Tech Position Grade 09 Position Summary The University of New Mexico, Office of the University Controller, also known as Financial Services, located on Main Campus is responsible for all central accounting functions for the University. It is the responsibility of the Controller's Office aka Financial Services to ensure compliance with all financial policies, rules, and regulations adopted by the University or imposed by external agencies, including state and federal audit requirements, following generally accepted accounting practices. Additionally, the Controller's Office oversees the maintenance of the official financial records of the University. Join Our Team and Make an Impact!Within Financial Services is The UNM Bursar's Office which is on the lookout for an enthusiastic individual eager to dive into the exciting world of supporting UNM's student population. If you thrive in a team

Job Description Job Description Miami Regional University is seeking a Bursar Clerk to support the accurate maintenance of student financial records while ensuring compliance with state, accrediting, and federal regulations. The ideal candidate will assist with tuition processing, billing, revenue recognition, bank deposits, cash receipts, and student refunds. Additionally, this role includes managing aged receivables, handling collections, and maintaining up-to-date student records. The Bursar Clerk will also assist with purchasing campus supplies, including textbooks and other operational needs. All duties must be conducted in accordance with the Mission, Vision and Core Values of the University, serving as a positive professional role model for guests, students, faculty and staff in the areas of customer service, respect, communication, collaboration and excellence. Applicants must be able to demonstrate a sensitivity to the needs of everyone from multicultural backgrounds and demon

Salary : $29,375.00 - $37,400.00 Annually Location : Normal Job Type: Full-Time Job Number: 202300549 Department: Office of the Comptroller Opening Date: 03/03/2025 Description Summary: Under the general supervision of the Bursar, the AR clerk is responsible for securing revenue by verifying and posting receipts; resolving discrepancies. Verifies and posts all payments received the via electronic system and performs related responsibilities as required. Serves as the front-line staff at the Bursar's Cashier window, responding professionally and courteously to all inquiries from constituents, i.e. students, parents, lenders, faculty, administrative and support staff through in-person, telephone or other electronic communications.| Examples of Duties Essential Duties and Responsibilities: •Pulling payment documentation from the TMS System. •Posting payroll deductions for tuition and parking. •Reconciling the misc. payroll deduction account. •Posting approved interdepartmental scholarship