nResponsibilities\n\n Provide excellent customer service to students, families, and University departments regarding account balances, billing activity, payments, and account status\n Process student payments, cashiering transactions, and account updates accurately within the student information system\n Perform cashiering functions, including daily transaction handling and balancing activities\n Research and resolve student account discrepancies, payment issues, and account-related questions\n Perform account reconciliations and assist with identifying and resolving posting errors and account inconsistencies\n Support billing, accounts receivable, account adjustments, and routine account maintenance activities\n Validate financial transactions and assist with maintaining data accuracy across student financial systems\n Assist with third-party billing, sponsorship accounts, and related account activity\n Maintain accurate documentation supporting financial accountability, audit readiness, and compliance requirements\n Collaborate with the Bursar's Office and other University departments to resolve account issues\n Provide technical support and guidance related to account reconciliation, transaction processing, and student account procedures for the front office\n Perform other duties as assigned by the University Bursar\n \nQualifications\n\n Bachelor's degree in Accounting, Finance, Business Administration, Higher Education Administration, or related field\n Progressive experience in student accounts, accounts receivable, cashiering, billing, or related financial operations\n Experience working in a customer-facing financial services environment\n Experience with account reconciliation, transaction processing, and financial data review\n Experience in a college or university Bursar, Student Accounts, or Business Office preferred\n Experience working with ERP systems or student information systems preferred\n Colleague experience a plus\n Strong analytical and problem-solving skills\n Excellent customer service skills and ability to communicate effectively with diverse populations\n Strong attention to detail and commitment to accuracy\n Ability to manage multiple priorities and meet deadlines\n Excellent oral and written communication skills\n* Knowledge of Microsoft Office applications, including Word and Excel\n \nApplication Process and Additional Information\n \nSalary Range: $45,000 - $53,000\n \nPosition is an immediate need.\n \nPlease send resumes to Eric Seda, Bursar, at [email protected].\n \nIt is the policy of St. The Senior Account Specialist serves as an experienced student financial service professional responsible for front-office support, payment processing, student account inquiries, account reconciliation, and financial data validation.\n \nThe successful candidate will ensure accurate processing of student financial transactions, maintain the integrity of student account records, research account discrepancies, and provide high-quality service to students, families, and University departments.