We are offering a permanent employment opportunity for an Accounting Specialist in Salisbury, North Carolina. The job function involves managing student account charges, processing payments, reconciling financial aid and account receivables, ensuring compliance with Title IV federal and state regulations and managing e-billing and account statements. This role is particularly suited to those with skills in Student Financial Aid, Student Loans, Collecting Payments, Billing Collection, Billing, and Customer Service.
Responsibilities:
• Handle student account charges, comprising tuition, room and board, student insurance, and other related fees.
• Manage the processing, verification, and posting of payments received from students, families, and campus departments.
• Conduct reconciliation of Financial Aid and G/L Student Accounts Receivables accurately, providing reports to the responsible authority.
• Oversee the timely completion of student refund reports and pass them on to the Accounting & Accounts Payable Coordinator for processing.
• Ensure adherence to Title IV federal and state regulations in all student refunds.
• Be in charge of issuing and managing e-billing and account statements for students and their families.
Responsibilities:
• Handle student account charges, comprising tuition, room and board, student insurance, and other related fees.
• Manage the processing, verification, and posting of payments received from students, families, and campus departments.
• Conduct reconciliation of Financial Aid and G/L Student Accounts Receivables accurately, providing reports to the responsible authority.
• Oversee the timely completion of student refund reports and pass them on to the Accounting & Accounts Payable Coordinator for processing.
• Ensure adherence to Title IV federal and state regulations in all student refunds.
• Be in charge of issuing and managing e-billing and account statements for students and their families.
• Proficiency in Student Financial Aid processes and procedures
• Experience with handling Student Loans and related tasks
• Ability to oversee and manage Collecting Payments from various channels
• Expertise in Billing Collection, ensuring timely and accurate collection
• Knowledge and understanding of Billing processes in an accounting context
• Strong Customer Service skills, with the ability to resolve queries and issues effectively.
• Experience with handling Student Loans and related tasks
• Ability to oversee and manage Collecting Payments from various channels
• Expertise in Billing Collection, ensuring timely and accurate collection
• Knowledge and understanding of Billing processes in an accounting context
• Strong Customer Service skills, with the ability to resolve queries and issues effectively.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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