Job Information
Lansing Community College FT Professional Support - Student Finance-Accounts Receivable Specialist in Lansing, Michigan
Job Number: 493301 Job Title: FT Professional Support - Student Finance-Accounts Receivable Specialist Opening date: Sep 11, 2024 8:00am Closing date: Summary: The Accounts Receivable (AR) Specialist is responsible for processing complex financial transactions, analyzing data and maintaining accurate student account balances in the AR sub-ledger, including processing student payments from multiple internal and external sources and processing student refunds while ensuring proper financial application of payment or resources is maintained.
Description:
Title: FT Professional Support - Student Finance-Accounts Receivable Specialist
This posting is open until filled
The date after which applications are not guaranteed review is: 9/27/2024
*Hours Per Week: *40 Hours
*Compensation Type: *Hourly Salary
*New Hire Starting Pay: *$18.94 - $21.20
Employee Classification: FT Support Staff- Union
Level: FT Support-5
Division: Financial Services - 70000
Department: Student Finance - 70130
Campus Location: LCC Downtown Campus
*Position Type: *Regular/Continuing
*Bargaining Unit: *ASP FT/ESP
To view the applicable labor contract, visit the Labor Relations web site{target="blank" rel="noopener" saferedirecturl="https://www.google.com/url?q=https://links.dc4.pageuppeople.com/ss/c/u001.yuHB2hEo6o7KZ0YC6ryRGhMIVmcXO9Xkbv6dq62iB1GEhdvDXCiko0rooCeEzEE53cr4owrsNESi305RhmTA/49o/FsLSySyR0qqRxU3getQfA/h0/h001.ayPE2JSbzJF6C56AFdH0GiKXyPsEd8SyuQishlMDYd0&source=gmail&ust=1726153658947000&usg=AOvVaw144QzeYNuXUJxpcsyEuy0k"}.
For information about the benefits offered, please visit the Benefits web site{target="blank" rel="noopener" saferedirecturl="https://www.google.com/url?q=https://links.dc4.pageuppeople.com/ss/c/u001.guV8r9tDEz6EDdXdlEPDwc4Alkw8qzYAoKkr0XFkMWCi9VuToTd93UHf-6WwUekSxMlGUGCu3FXLeM58w2Fqug/49o/FsLSySyR0qqRxU3getQfA/h1/h001.gXTnTkAxyqUiLYj9XEq7N30cz6FBK14EtoAVPUBrSo&source=gmail&ust=1726153658947000&usg=AOvVaw2P58PNSVmlk2OjB-NBjbT"}.
The Accounts Receivable (AR) Specialist is responsible for processing complex financial transactions, analyzing data and maintaining accurate student account balances in the AR sub-ledger, including processing student payments from multiple internal and external sources and processing student refunds while ensuring proper financial application of payment or resources is maintained. This requires specific knowledge and understanding of department and College policies, Federal, State and local agency student aid payment requirements and rules for processing payments and refunds. This position is also responsible for auditing and reconciling the student account balances, including tuition and fee charges and all sources of aid, to process accurate student billings, and to report and communicate accurate financial information to students, internal areas of the College, and external agencies. Staff are required to maintain knowledge and understanding on all current Federal, State and Local aid programs in order to ensure these program payments are applied correctly to the student account. This position is the subject matter expert making decisions and a
