Interacts with internal and external auditors, participates in auditing projects, or provides information and access to accounting records as required; Establishes and implements short- and long-range organizational goals, objectives, strategic plans, policies, and operating procedures; monitors and evaluates programmatic and operational effectiveness, and effects changes required for improvement; Designs, establishes, and maintains an organizational structure and staffing to effectively accomplish the College's goals and objectives; oversees recruitment, training, supervision, and evaluation of Bursar staff; Represents the College to various institutional divisions as well as externally to governmental agencies, vendors, students and their parents, and/or the general public; Plans, develops, and implements strategies for generating resources and/or revenues for the College; Develops, implements and maintains departmental policies and procedures and ensuring Title IV regulatory compliance; Supervises student accounting, cashiering and record-keeping function to collect student fees, fines, and loan payments; Coordinates purge function, payment plans and other options for student payments; institutes collection proceeding as necessary for payment plans, defaults, non-sufficient fund checks and others debt; Coordinates refund and debt processing for student payments and student services with other offices (financial aid, records and registration); Manages student billing disputes; represents the College at hearings with the central collection agency regarding student defaulted accounts; Ensures the College procedures are in compliance with State, Federal and College regulations; maintains working knowledge of compliance with current federal cash disbursement regulations; determines cash needs for Federal Financial Aid programs, and for coordinating cash requests from the Department of Education; and . Oversees the overall operations of student financial services, billing and receivables, and cashiering functions of the College; Manages the departmental budget; Provides professional level financial reports; audits, analysis, and reconciles student accounts for accuracy and compliance with all pertinent procedures and regulations, identifies weaknesses in internal controls and safeguards assets; and retrieves and verifies data; Ensures proper recording and accounting of financial transactions to include registration feeds, financial aid awards, refunds, billings, waivers, student accounts receivable, collections and disbursements; oversees reconciliation of all funds received including electronic funds transfers and via mail; posts and returns Chapter 33 Veteran's Administration payments as needed; Provides direction and leadership for fiscal policy review; conducts special studies as required; ensures compliance with College, state, and federal regulations; Provides periodic reports of receipts and technical information to the college community and to external funding agencies; Recommends and participates in the development of College policies and procedures; may serve on college planning and policymaking committees; Assures customer-oriented staff interaction with students, parents, and administrators.