Assistant Director Student Accounts Job at Mercer County Community College

Mercer County Community College West Windsor, NJ 08550

Summary and Duties

If you are considering a new job, work environment or career opportunities you should look at Mercer County Community College. MCCC is a publicly supported college that is open to all and dedicated to student success. In order to support that mission Mercer seeks to attract, retain, and support a skilled diverse workforce which is our most valuable resource. We thrive on and are proud of our diversity and open access. Our students and employees find the College large enough for a multitude of offerings yet small enough to keep the “Community” feel for all. The College consists of two campuses, the James Kerney Campus (JKC) in the capital city of Trenton, NJ and a larger 292 acre suburban campus just six miles north of Trenton.

As part of the comprehensive and valuable benefits package the College offers credit course tuition waivers for employees, spouses and dependents. This allows for employees and their families to take advantage of earning a higher education degree without the high cost. The College offers students 69 Degree Program Options and 35 Credit Certificates from which to choose.
Reporting to the Director of Student Accounts, provide support and assistance with all tasks related to the Student Accounts area functions including student billing, cashiering, account collections, student refunds, 1098T processing, third party processing and verifications, bookstore/financial aid processes, account reconciliations and student communications and other duties as may be needed.

Essential Functions
  • Assists the director in the billing and collections of student account receivables.
  • Handles student account related inquiries on all levels.
  • Assists in the daily operations of the student accounts receivable functions ensuring compliance with College, State, and Federal laws and regulations; remain current with all payments and refund policies
  • Handle all levels of contract related billing. Review contracted courses each term and coordinate with the appropriate departments on the invoicing processes. Apply waivers to student accounts, maintain the contract spreadsheet, submit invoices, and resolve any discrepancies or past-due payments by contacting internal and external offices.
  • Audit student accounts' cash drawers periodically, notifying Director of Student Accounts of any inconsistencies.
  • Reconcile financial aid disbursements and process student refunds.
  • Accurately prepare student accounts' deposits for armored car pick-up.
  • Train student accounts team on the functions and processes associated with the College's cashiering activities.
  • Set-up the financial aid book voucher process by coordinating with the Financial Aid and IT departments, and the College's bookstore vendor Follett. Post vouchers to student accounts and handle any student inquiries and resolve any discrepancies. Reconcile student accounts against Follett invoice and prepare the invoice for payment.
  • Responsible for the processes associated with the collection of aged student accounts, and the College's employee and dependent tuition waiver program. Identify accounts to send to collections each term, post collection related detail codes, and send file the collection agency.
  • Participate in the annual college audit, and other financial reviews as required.
  • Prepare and maintain student 1098T forms.
  • Maintains tuition billing tables and student accounts website.
  • Performs other duties as assigned.
  • Performs other needed Finance Office tasks in the event of staff absences (vacations, etc.).

Required Qualifications

Bachelor's degree from an accredited college or university in a related field of study or equivalent combination of education and relevant experience; specialized training in accounting or business preferred.

  • Knowledge, Skills and Abilities
  • Basic knowledge of general accounting practices.
  • Possesses strong interpersonal skills as demonstrated by compassionate, courteous, cordial, cooperative, and professional interaction with co-workers, visitors, vendors, and students.
  • Exceptional ability to protect confidential and/or sensitive financial information and maintain integrity in record maintenance
  • Ability to work independently as well as in a team environment to meet individual and departmental performance objectives.
  • Excellent interpersonal skills in the areas of customer-service, creative problem-solving, conflict resolution, group planning, and decision-making processes.
  • Strong attention to detail and accuracy of data; ability to process data, identify errors, process invoices, payments, and reconcile accounts accurately.
  • Handle multiple tasks and competing priorities effectively and meet deadlines; Well-organized and flexible; Follows through on completion of assigned tasks.

Proficiency in computer applications - Demonstrates proficiency in word processing, spreadsheet, databases, accounting-related software, and Microsoft Office applications; previous experience with Ellucian’s Colleague is preferred

Preferred Qualifications, Knowledge and Skills

Understanding of Mercer County Community College's mission, goals, and objectives and ability to work independently and in a team, environment demonstrating initiative and commitment to student success.

4+ years' experience of accounting related activities in a professional setting; experience managing a function and supervising others; higher education setting with student accounts preferred.

  • Demonstrated experience interacting students.

Core Competencies

Adaptability: Maintaining effectiveness when experiencing major changes in work tasks or the work environment; adjusting effectively to work within new work structures, processes, requirements, or cultures.

Building Trust: Interacting with others in a way that gives them confidence in one’s intentions and those of the organization.

Customer Focus: Making customers and their needs a primary focus of one’s actions; developing and sustaining productive customer relationships.

Decision Making: Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences




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