A company is looking for a Bursar Associate to manage student payments and assist with financial operations.
Key Responsibilities
Reconcile student payments and maintain accurate payment histories
Assist the AP / AR Manager with posting cash receipts and addressing student payment inquiries
Provide high-level customer service throughout the billing and collections process
Required Qualifications
AA degree in accounting, finance, or related field, or equivalent experience
Preferred experience in bursar, financial aid, or student accounting office
Familiarity with Campus Nexus / Anthology student information system is preferred
Experience with Customer Relationship Management (CRM) systems is preferred
Associate • Lansing, Michigan, United States