Assistant Bursar - Bowie

The second senior administrative official serving as custodian of institutional funds in the Office of Student Accounts.The purpose of the position is to assist the Bursar with oversight of technical functionality, policy and procedure associated with Student Financials, to meet ...

An Assistant Bursar is sought to assist the Bursar with oversight of technical functionality and policy associated with Student Financials. · ...

To assist the University Bursar with oversight of technical functionality, policy and procedure associated with Student Financials, · To provide optimal customer service to all of Student Accounts constituents. · Maintenance and development of Student Financials' systems design t ...

The second senior administrative official serving as custodian of institutional funds in the Office of Student Accounts assists the Bursar with oversight of technical functionality policy and procedure associated with Student Financials meets time sensitive deadlines with accurac ...

+Job summary · The Office of the Bursar at Howard University seeks an experienced and strategic Assistant Bursar to lead cross-functional business process improvement, systems optimization, and strategic student financial initiatives. · +ResponsibilitiesLeadership & Representatio ...

A well established client in Bowie, MD is seeking a Refund Processor for the accurate · and timely processing of refunds through an ERP system (PeopleSoft) and third-party refund vendor (BankMobile). Process student refund transactions in PeopleSoft in accordance with establishe ...

The Student Refund Processor is responsible for accurate and timely processing of student refunds through PeopleSoft ERP system and third-party refund vendor BankMobile. · ...

Under general supervision, performs moderately complex accounting clerical or bookeeping tasks to support accounts payable/receivable, payroll, timekeeping, auditing and/or other accounting functions. · ...

+Balances cash register at end of shift · +Prepares currency for bank deposits or transfers such as endorsing checks · +Greets customers in person and by phone answers questions addresses concerns Maintains a positive attitude with students faculty staff coworkers Communicates co ...

A well established client in Bowie seeks a Refund Processor for accurate refund processing. · ...

The Student Refund Processor is responsible for the accurate and timely processing of student refunds through the University's ERP system (PeopleSoft) and third-party refund vendor (BankMobile). · This role ensures compliance with federal, state, and institutional regulations whi ...

The Accounting Clerk II/Cashier position performs moderately complex accounting clerical or bookkeeping tasks to support accounts payable/receivable, payroll, timekeeping, auditing and/or other accounting functions. · Operating the cashier window to include the following: · ...

The Accounts Receivable Manager is responsible for overseeing the College's receivables. · Manage various aspects of the College's receivables (tuition credits, facility rentals, contract courses, bad debts, and miscellaneous receivable accounts) · Oversee the invoicing process f ...

Responsible for overseeing all financial operations of the Direct Loan Student Loan Program. · ...

The Accounting Specialist is responsible for overseeing all financial operations of the Direct Loan Student Loan Program. · One to two years of college credit in accounting, business management, finance or certification in a related field required. · Two years of experience worki ...

The position involves overseeing all financial operations of the Direct Loan Student Loan Program. · This includes disbursing loan proceeds, · conducting monthly and year-end reconciliations of loan disbursements, · and reporting necessary cash drawdowns. ...

Howard University seeks a Cashier Manager to support financial operations by overseeing various tasks related to cashiering, · reconciliation, financial aid, · and accounting processes. · Provide all accounting and financial reports · and documents needed by the school's external ...

The Senior Accountant supports the accurate accounting reconciliation and reporting of student-related financial transactions. This position is responsible for preparing the monthly student financial journal entries completing complex reconciliations performing detailed revenue a ...

The Talent Acquisition department hires qualified candidates to fill positions which contribute to the overall strategic success of Howard University. Hiring staff "for fit" makes significant contributions to Howard University's overall mission. · Provide all accounting and finan ...

The University Health Center seeks an hourly Billing Specialist to assist with medical billing operations. The successful candidate will maintain records of insurance transactions and post accounts in an electronic database. · Accurately process received checks. · Submit claims t ...