Bursar
Not Specified NewBookmark Details
Bursar
Department:
Finance Office
Job
Description:
The Bursar is responsible for overseeing the institution’s student financial services operations, including
billing, receivables, payment processing, and account reconciliation. This role ensures accurate assessment and collection of tuition, fees,
and other institutional charges while maintaining compliance with federal, state, and institutional policies. The Bursar provides strategic
leadership in managing student accounts, implementing internal controls, and delivering high-quality customer service to students, families,
and campus partners. The position collaborates closely with Financial Aid, Admissions, Information Services, Residence Life, Registrar, and
other departments to ensure efficient financial operations and support the institution’s fiscal integrity.
Job
Responsibilities:
-
Oversee all student account operations, including billing, payment processing, refunds, and collections
including assessing students for tuition, room, board, and all miscellaneous fees, billing students and their parents before each semester
and periodically throughout the year -
Ensure clear communication to students and families regarding billing; provide excellent
customer service to support students and families regarding financial responsibilities, billing issues, and payment options; work with
families to resolve issues with billing and payment
-
Manage student board plans by ensuring students are enrolled in the plan
of their choice within available options, reconciling counts on each board plan between Workday and card reader system, and ensuring correct
amount paid to food service provider for student board plans and declining balance accounts. -
Work closely with campus vendors
including the bookstore, tuition refund insurance provider, and the student health insurance provider to ensure third-party charges are
accurately assessed to student accounts
-
Works closely with the Finance Office on Workday transactions, wire transfers, and
related processes; success in the role requires professionalism and the ability to collaborate effectively with
colleagues -
Prepare reconciliation of student accounts with the general ledger and provide support for annual financial audit
documentation
-
Determine when past due accounts should be placed with collection agencies and when to negotiate payment
terms -
Manage the receipt of departmental and miscellaneous income into the proper college accounts
-
Process
1098-T tax forms for current students at the end of each calendar year in accordance with federal regulations. -
Serve as the
College’s primary liaison with the student billing and payment portal vendor, tuition refund insurance vendor, and collection
agencies
-
Work closely with the Financial Aid and Finance offices to ensure federal funds for Pell, SEOG, and federal
work-study are drawn timely and accurately through the G5 system -
Reconcile enrollment each semester between student account
records and Registrar enrollment records
Job Requirements:
-
Bachelor’s degree
required
-
7 years of experience in students’ accounts, bursar operations, or financial services required; experience in higher
education is strongly preferred -
Commitment to collaboration and customer service
-
Excellent
verbal and written communication skills required -
Strong time management skills with the ability to meet
deadlines
-
Detail-oriented with the ability to maintain a high level of
accuracy -
Proficiency in enterprise financial systems; Workday preferred
Benefits
Highlights:
-
403 (b) Retirement
-
Medical, Dental, and Vision Insurance
-
Vacation Time (23
days)
-
Sick Time (12 days)
-
Paid Holidays (21 days)
-
Employee Assistance
Program -
Long-Term & Short-Term Disability
-
Life and AD&D Insurance
-
Tuition
Remission
For a full list of our benefits and additional information, please navigate to our benefits site.
Rhodes is an equal opportunity employer that offers an
excellent benefits package and a great working environment.
A
complete application includes a cover letter and a resume.
#LI-MH1
#HEJ
PI283155940
Job distributed by JobTarget.
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