CHCP

Student Accounts Processor

Corporate Office - Remote - Full Time

Student Accounts Processor

100% Remote

Specific areas of responsibility and duties include, but are not limited to, the following:

  • Maintain accounts receivable data and keep receivables current.
  • Timely posting of tuition and fees.
  • Completing the monthly revenue recognition process in CampusNexus.
  • Responsible for month-end close of accounts receivable.
  • Bank reconciliations.
  • Reconciling the deposit and refund clearing accounts.
  • Assisting with the stale dated checks process.
  • Collections oversight and reporting.
  • Assisting in the review and approval process of all awards for discounts to ensure compliance with company policy.
  • Preparing invoices for third-party vendors and updates CampusNexus Payment Schedule (VocRehab, WIA, military tuition assistance, etc.)
  • Assisting with the year-end financial audit and other periodic agency audits.
  • Preparing annual 1098-T forms.
  • Performing all other duties as specified by the Manager of Student Accounts.

Experience Requirements

  • Must be proficient in Microsoft Office, particularly Excel
  • Experience with Federal Title IV programs and administration (preferred)
  • Experience working in a post-secondary institution (preferred)
  • Experience with CampusNexus and/or Web Client (preferred)
  • Account Reconciliation experience

Educational Requirements:

  • Minimum 2 years post-secondary education
Apply: Student Accounts Processor
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Do you have intermediate or higher Excel skills?*
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industry, specifically Bursar or Financial Aid, is a plus. ?*
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