Financial Specialist III
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Work Location: On-Site
Campus Location:
Elizabethtown CTC
Total Rewards
Elizabethtown Community & Technical College offers a competitive
benefits package and an attractive work environment that supports excellence, innovation, and creativity, including:
- Exceptional health care, vision, and dental coverage for you and your family
- Tuition reimbursement/waiver for you, your spouse,
and dependents - 403(b) retirement plan: a 5% employee contribution receives a 10% employer match
- Vacation/Sick
Time - Work-Life Balance
- 9.5 Paid Holidays
- 2 Weeks Institutional Closing Pay (Last 2 weeks of December) for qualifying
positions - Employee Assistance Program
Job Summary
ECTC is seeking a Financial Specialist
III to administer Dual Credit and Centralized billing for the college. The position will collect the documentation and information required
to accurately process invoices for the various departments within ECTC, with a specific focus on Dual Credit billing for Dual Credit
students and our partner High Schools, ATCs, etc. as well, the position will also work with Workforce Solutions, Nurse Aide, Culinary,
Assessment Center, Advancement, the Business Office, and other areas of need.
Job
Duties:
Responsibilities will include, but are not limited to:
- Work in coordination with the ECTC Dual Credit
department to accurately post charges & scholarships and reconcile ECTC Dual Credit student accounts for invoicing to the students and/or
sponsors. - Collect essential documents from ECTC departments to accurately, cleanly, and transparently complete the invoicing process
to outside entities. This includes working with ECTC colleagues to gather information, ask questions for clarity, request additional
information, and ensure the accuracy of the invoicing process in total. - Work cohesively with ECTC Accounts Receivable
representatives to collect balances for invoiced items. Share information, contacts, and collectible information to ensure collection is
being made on all ECTC invoices while providing a clear separation of duties between invoicing and receiving. - Utilize three
different invoice processing systems (PeopleSoft Campus Solutions, PeopleSoft Financials, and Salesforce) and clearly identify which system
is appropriate for current and new invoicing processes. - Ensure that any standardized pricing is accurate and compliant with KCTCS
policy and business procedures. - Coach department requestors on proper reporting and documentation to ensure accurate and complete
invoices. - Other duties as assigned by the supervisor.
Minimum
Qualifications:
Position Requirements:
Education: Bachelor’s degree and 4 years of experience, or
equivalent.
Preferred Qualifications:
Additional Skills Requested:
Successful
candidates should demonstrate:
- Ability to work effectively on a team.
- Strong interpersonal communication and
relationship-building skills. - Strong organizational skills and attention to detail.
- Ability to function within multiple
computer systems and software.
The position is open until filled; review begins September 4, 2027
To apply please visit: https://careers.kctcs.edu/Elizabethtown
KCTCS/ECTC is an equal
opportunity employer and educational institution.
Band 8 (Minimum $ 37,944.00)
Position: 10016646
Employee
Rights – Employee Polygraph Protection
Act
Equal Opportunity Employer – The Kentucky Community and Technical College System is an equal
educational and employment opportunity institution.
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