Specialist II, Student Accounts & Payments (Temporary)

Position Title :

Specialist II Student Accounts & Payments (Temporary)

Job Description :

POSITION TITLE : Specialist II Student Accounts & Payments

STATUS : Full Time-TEMP

DEPARTMENT : Student Accounts & Payments

DIVISION : Administrative Services

CLASSIFICATION : Non-exempt

UNION : Non-Union

REPORTS TO : Bursar Student Accounts

PLACEMENT : Grade 107

HIRING RANGE : $22.49 - $23.84

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

The student population at the college is diverse in ethnicity gender language age and background. Joliet Junior College is an AA / EO employer and strongly encourages applications from candidates who would enhance the diversity of its staff.

POSITION SUMMARY

Under the direction of the Student Accounts & Payments manager the specialist provides quality customer service in a team-focused fast-paced demanding and continuously evolving environment. Position is responsible for billing and collections payment plans receipt of tuition and other miscellaneous payments processing refunds monitoring and managing delinquent accounts and coordinating with other student service departments. Position requires maintaining a high level of confidentiality of college and student accounts while complying with the Federal Right to Privacy Act (FERPA) college state and federal regulations.

ESSENTIAL JOB DUTIES AND KEY RESPONSIBILITIES

1. Receive research and review process record and deposit all monies for the institution in accordance with established departmental procedures in an accurate professional and timely manner. Open / close office and always ensuring security and safety.

2. Effectively and professionally communicate with customers providing excellent customer service.

3. Provide cash management support to departments within the college for various campus services.

4. Maintain software and outsourced vendor service relationships as related to student accounts.

5. Perform all accounting invoicing and refunding related to student accounts receivables and payables in accordance with established processes guidelines college policies and federal laws and regulations. Provide information regarding 1098T student tax forms.

6. Train and provide support to employees on and off campus in relation to accounts receivable processes.

7. Coordinate maintain and assist with collection efforts of delinquent accounts collaborating with collection and legal agencies.

8. Prepare data and trend analyses related to student / employee data as needed for executive management and provide assistance during colleges annual audits.

9. Participate in the goals and objectives of the department and college.

10. Participate in professional and personal development as needed. Serve on college committees / teams.

11. Perform related duties as assigned.

MINIMUM QUALIFICATIONS

1. High school or equivalent.

2. Three (3) years of student accounts receivable or similar accounting experience.

3. Experience with Microsoft Office Suite and Internet.

4. Ability to effectively and efficiently function in a fast-paced high-pressure environment with frequent interruptions.

5. Ability and willingness to work cooperatively with a diverse population courteous dependable and personable with strong organizational and communication skills.

6. Willingness and ability to work some evenings and weekends as needed.

7. Ability to establish and maintain cooperative and effective working relationships with other members of the college and community displaying cultural competence as well as emotional intelligence.

8. Demonstrated commitment to the colleges core values of respect and inclusion sustainability integrity collaboration humor and well-being innovation and quality.

PREFERRED QUALIFICATIONS

1. Associates degree.

2. Higher Education experience.

3. Community college experience in a similar role

4. Experience in supporting Customer and Student Financials in Ellucian Workday or other ERP.

5. English and Spanish verbal and written communication proficiency.

6. Demonstrated multicultural competence.

PHYSICAL DEMANDS

1. Normal office physical demands.

WORKING CONDITIONS

1. Duties are performed indoors in the usual office environment.

WORK SCHEDULE

1. 40 hours maximum

2. Primary work hours M-Th between 11 : 00pm 6 : 00pm and Fridays 12 : 30pm 4 : 30pm

3. Hours subject to change during summer spring break peak periods and as needed for office coverage.

BENEFITS

Click on the link for information about JJCs Benefits : Non-Union Support Staff Professional Administrative

Full Time / Part Time :

Full time

Union (If Applicable) :

Scheduled Hours :

40

Required Experience :

IC

Key Skills

Anti Money Laundering,Access Control System,Catering,Assessment,Communication

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 22 - 23