General Statement
Montana State University Billings is a preferred employer in the region-WE WANT YOU!
The following are reasons why you should join our team :
- Work-life balance
- Holidays-10 paid holidays per year and 1 Floating Holiday
- Vacation- 15 days per year (New Employees to 10 years; after 10 years the accrual rate increases)
- Sick Leave – Earned at an accrual rate of .0416125 for each hour in pay status.
- Employee and Dependent Tuition Waiver
- Opportunities to engage in professional development opportunities
- Committed to employee wellness and access to a robust Employee Assistance Program
- Medical Benefits that are robust and affordable
- Visit MUS Benefits to learn more about our benefit package including Medical, Vision, and Dental Life Insurance and Long Term Disability are incorporated into our benefits Learn more about our retirement benefits at MUS Retirement
- Opportunities for career growth and a variety of career paths
- Campus vibrancy- coffee shops, FREE attendance to MSUB concerts, athletic events, and lectures, access to recreation center, library, etc.
- Beautiful campus environment that features our MSUB Mile walking path
Duties and Responsibilities
THIS IS AN INTERNAL POSTING ONLY!DUTIES and RESPONSIBILITIES :
Accounts Receivable Duties & Responsibilities :
Manage, maintain and setup any student Installments payment plansTest and maintain all student Tuition / Fees and complete semester assessmentsKnowledge and maintenance of 1098T ProcessingKnowledge of student refund processesKnowledge and maintenance of all detail code processesKnowledge of student Odyssey and Accounts Receivable processesKnowledge and maintenance of QuikPAY Nelnet processesKnowledge and maintenance of QuikPAY Student Choice Refund processesKnowledge and maintenance of PayMyTuition International student AR processesKnowledge and Fiscal Year End reporting processes and filing requirementsKnowledge and maintenance of monthly Accounts Receivable to Finance reconciliationKnowledge and maintenance of the StarRez processes and xFeedsKnowledge and maintenance of the daily cashier sessionsKnowledge and maintenance of the Scholarship process & reconciliationKnowledge and maintenance of the Student Health Insurance process, reconciliation, and invoice paymentKnowledge and maintenance of all required crystal reportingKnowledge and maintenance of the Dual Credit students and coordinationKnowledge and maintenance of the Shared Business Services EmailKnowledge and maintenance of all Accounts Receivable accountsKnowledge of Banner forms and all connected systemsTrain all university staff as needed on all Banner or connected systemsKnowledge and maintenance of the withdrawal processesKnowledge of Orientation and Student Workshops on Student Accounts.Knowledge of write off proceduresKnowledge of collection procedures and requirementsMisc. Business Office Duties and Responsibilities :
Knowledge and maintenance of the GET UCard PaymentsKnowledge of PCI DSS ComplianceKnowledge and maintenance of the Business Services web pagesKnowledge and maintenance of the QuikPAY eCommerce (non-AR payments)Knowledge and maintenance of the refund process to Ecommerce (non-AR)Knowledge of SaaS ReportingKnowledge and maintenance of the SQL Developer reportingKnowledge and maintenance of the AppWorx processingKnowledge of Accounts PayablesCross Campus Working relationshipsKnowledge of the Business Services Policy & ProceduresExcellent Customer ServiceCross Training for office coverageOther Duties and required knowledge of :
Accounts Receivable – Agency Collections, Internal Collections, Write Off Procedures, 3rd Party Billing, Aging Reporting, Perkins Process, 1042 Processing, Electronic Document Management, Repayment agreements, Main Line / Front Line duties, Facility Service Rental processes, Family Housing processes, Accounts Payable Contingent Check Processing and BPA / AR review.
QUALITIES :
Reliable and Dependable – Follows through on tasks and maintains a professional manner.Quality and Quantity of work – Demonstrates the ability to problem solve and manage tasks.Excellent oral communication skills – speaks persuasively in positive or negative situations; listens and gets clarification; responds well to questions; participates in meetings.Excellent written communication skills – writes informatively; edits work for spelling and grammar; varies writing style to meet needs; presents numerical data effectively; able to read and interpret written information.Excellent customer service skills – manages difficult or emotional customer situations; responds promptly to customer needs; meets commitments.Excellent Teamwork and ability to cross trainPHYSICAL DEMANDS :
Extensive Computer / screen time 7+ hoursSitting long hoursMultitaskingCustomer interaction, analyzingVerbal and written communicationRequired Qualifications – Experience, Education, Knowledge & Skills Education Required :
Bachelor’s Degree in a related field, or any equivalent combination of education and experienceExperience Required :
Banner Accounts Receivable experienceKnowledge of the concepts and theories of computer science.Demonstrated understanding of basic business concepts.Ability to plan and manage projects.Ability to establish and maintain productive working relationships with employees and other departments.Ability to reconcile accounts.Effective written communication skills.Preferred Qualifications – Experience, Education, Knowledge & Skills Education Preferred :
Bachelor’s Degree in a related fieldExperience Preferred :
Fund accounting experience preferred.Extensive Banner AR / Finance / Student experience preferred.Crystal & SQL ReportingThe Successful Candidate Will Special Requirements Physical Demands