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Business Office Administrator

Education Affiliates
Posted 6 months ago, valid for 23 days
Location

Smyrna, GA 30080, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Business Office Administrator is responsible for managing student financial accounts, including tuition, billing, and collections.
  • Candidates should have at least two years of accounting systems or collections experience, along with strong communication and organizational skills.
  • The role includes processing invoices, advising students on payment options, and maintaining student accounts to ensure timely payments.
  • This position offers a salary of $45,000 per year and requires regular and reliable attendance.
  • Additional responsibilities include assisting the Business Office Manager and preparing financial reports as needed.

Business Office Administrator

Position Summary:

The Business Office Administrator assists in managing student financial accounts to include tuition, billing, revenue recognition, bank deposits, cash receipts and student refunds. This position manages aged receivables of active and inactive students to include regular collections and analysis of past due receivables and collections. The individual also periodically reviews student records to ensure files contain current and accurate student data, assists in purchasing campus supplies, to include textbooks, student and other local purchases necessary for the operation of the campus. The Business Office Administrator also assists the Business Office Manager as needed.

Essential Duties and Responsibilities:

路 Processes invoices and expense reports, general ledger coding, researching and resolving vendor invoice/payment issues.

路 Advises students regarding their payment options and financial policies.

路 Posts student tuition and fee payments and issue system generated receipts.

路 Tracks and maintains student accounts throughout the collection process to ensure prompt payment of balances.

路 Coordinates sending inactive student accounts to outside collection agency and assist collection agency with any required documentation needed for collection process.

路 Assists in charging tuition and fees in CampusVue.

路 Assists in preparing bank deposits, entering data and preparing reports.

路 Other duties as assigned.

路 Regular and reliable attendance.

Skills/Competencies/Qualifications:

路 Two years accounting systems experience or equivalent education collections experience

路 Excellent communication skills

路 Strong organizational skills and attention to detail

路 CampusVue experience a plus

Classification: Non-exempt

Work Hours: Forty per week but may vary daily, and evening and weekend hours may be required

Travel: None

Working Environment: Interior/office




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