Employment Type : Full-Time
Position Overview The Senior Student Accounts Coordinator will responsible for supporting the day-to-day operations for the Office of Bursar. The Coordinator is a cross- trained professional that also supports individuals seeking assistance from other departments in the Business Center, including the Office of Financial Aid and the Registrar. This individual should have strong customer service and problem-solving skills, as well as a commitment to working with a diverse group of students in support of the mission of the institution and the overall goals of increasing enrollment, retention, and graduation rates. The Senior Student Accounts Coordinator will report directly to the Bursar. Responsibilities Qualifications Working Conditions Benefits and Perks Pre-Hire Process About Ambow Education USA Ambow Education USA has a mission to redefine the way higher education operates and services its community. Formed in 2020 following the acquisition of Bay State College (Boston) in 2017 and NewSchool of Architecture & Design (San Diego) in 2020, Ambow Education plays an integral part in the delivery of critical services to students, faculty, and staff. The ever-changing landscape of higher education provides great opportunities to seek better ways to serve students, faculty, and staff. Ambow Education USA Shared Service is pursuing such opportunities to engage educational leaders from varied disciplines for their visionary, innovative, and strategic thinking to build a best-in-class shared service organization. Our goal is to deliver cost effective operational services, first class customer/user experiences and valuable insight into business performance. Ambow Education USA is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identity, sexual orientation, pregnancy, and pregnancy-related conditions, or any other characteristic protected by law.
Provide guidance to faculty, staff, and administration in their support of students; solve problems and direct individuals to appropriate resources within the institution when appropriate.
Assist with the weekly identification processing, and scheduling of student stipends, serving as the point of contact with outside vendors and with the institution’s Finance and financial aid Department.
Assist with enrollment changes and post billing adjustments accordingly in compliance with all institutional, state, and federal regulations.
Reconcile all daily transactions, including the posting of all funds to student ledgers, reconciling and releasing funds to the general ledger, and daily bank deposits.
Maintain and update the checkbook and Student Financial Services grids on a daily basis, ensuring reconciliation with the Finance and Financial Aid Departments; identify payments from outside sources, including international wires.
Identify students with funding gap and initiate contacts to ensure appropriate arrangements are made to resolve potential balances utilizing established institutional options.
Coordinate student appointments and protect the confidentiality of student records and files within the Student Business Center.
Provide regular reports and updates to the Director on areas related to Student Accounts.
Represent the Department at various events including Financial Aid and Registration Days, Orientation, and Admissions events.
Other special projects and job-related duties as assigned.