Coordinator Student Accounts

Coordinator Student Accounts

Midland College Midland Texas

JOB SUMMARY

Manages and performs student accounts functions on the main campus. Assists students with account inquiries payment plans accounts receivable billings and accounts receivable balance reconciliations. Submits and oversees student accounts to collection agencies evaluates and applies holds to student accounts and receipts miscellaneous payments and donations to the college.

ABOUT MIDLAND COLLEGE

At Midland College we believe education transforms lives strengthens communities and creates opportunity for future generations. As a driving force for workforce development and economic growth in the Permian Basin we serve dual-credit students first-time-in-college learners adult students and working professionals. Through strong partnerships with K-12 schools universities business and industry and community organizations we make education accessible prepare students for meaningful careers and help shape the future of our region.

Midland College is a dynamic institution experiencing rapid enrollment growth and institutional growth. We are continually evaluating how we work challenging ourselves to improve and embracing innovation to serve our students and community better.

Three Core Values define our culture:

YES We embrace challenges with curiosity optimism and a solutions-oriented mindset.

STUDENTS Student success is at the center of every decision we make.

ACT We take ownership move with purpose and deliver meaningful results.

We seek individuals who are adaptable resilient and energized by change. Our employees ask thoughtful questions challenge the status quo solve problems collaboratively and continuously look for better ways to serve students. We work hard think strategically and hold ourselves accountable. We also believe great teams support one another celebrate successes and bring positivity perspective and a sense of humor to the workplace.

What You Can Expect at Midland College:

• A leadership team committed to action collaboration and continuous improvement.
• A Board of Trustees that values stewardship innovation and long-term vision.
• A community that believes deeply in the power of education to create opportunities.
• Meaningful work supportive colleagues and the opportunity to make a lasting impact every single day.

If youre passionate about making a difference excited by growth and innovation and ready to help students succeed while strengthening the Permian Basin we invite you to join our team.

ESSENTIAL FUNCTIONS

• Oversee the workflow of the Student Accounts office train and supervise student account specialists and communicate with the Director of Accounting regarding the workflow of the office and any special circumstances
• Demonstrate proficiency in reading student accounts
• Supervise the justifications to determine the validity of dropping for non-payment student account refunds and placing and removing holds on student accounts
• Manage and balance daily transactions the entry of College and Foundation receipts bookstore invoices student account entries A/R accounts non-sufficient funds and loans to the general ledger and troubleshoot any discrepancies
• Oversee and process transactions concerning the return of payments
• Stay current with the rules policies and requirements of the College in order to make decisions on exceptional issues troubleshoot complications and process day-to-day transactions
• Proficiency with the computer system in order to assist and correct any issues with charges within the system
• Maintain any programming areas concerning charges for Financial Aid that pertain to student accounts
• Attend meetings with the student services managers as needed
• Work with the Director of Accounting or designee concerning any balancing issues within student accounts and the general ledger
• Ability to calmly handle any disgruntled students while being firm in the Colleges policies and maintaining excellent customer service
• Set up payment plan options and be familiar with the payment plan website in order to provide student customer service on the payment plans
• Administer the fee assessments for room & board receipt and refund property deposits as well as direct students concerning the room & board payment plan
• Assist the Director of Accounting in the preparation of 1098-Ts direct students concerning 1098-Ts and answer corresponding questions from students
• Assist in receipting and maintaining records for the sale of EZ Rider Bus tickets
• Other duties as assigned

Required Qualifications

• Associates Degree or equivalent (60 college credit hours); or High School diploma or equivalent and two years of cashier or related experience preferably in higher education
• Experience in accounts receivable billings and collection
• Experience in bookkeeping
• Proficient with ten key
• Computer literacy to include proficiency with Microsoft Excel and Word
• Experience with Jenzabar EX or similar software and demonstrated ability to learn software quickly
• Good customer relations skills
• Excellent communication skills

Preferred Qualifications

• Associates degree or equivalent (60 college credit hours)
• Management experience
• Higher education experience

WORK ENVIRONMENT

• Typical office
• Business Hours
• M-Th 8:00 a.m.- 5:00 p.m. F 8:00 a.m. 12:00 p.m.
  • summer M-Th 7:30 a.m. 5:30 pm
• Periodic evening and weekend hours during peak periods (e.g. open enrollment payroll)
• Occasional travel (less than 10%)

Physical Demands

• Must be able to remain in a stationary position 50% of the time
• Must be able to sit or stand for long periods of time
• The person in this position needs to move to other locations on campus occasionally
• Repetitive use of a keyboard at a workstation
• Use of manual dexterity
• The person in this position frequently communicates with others; must be able to exchange accurate information
• Frequently moves equipment or paperwork weighing up to 25 pounds
• Duties indoors and some outdoors
• Office environment
• Ability to work extended hours and attend Midland College or community events

Salary Range: $50822 - $51584

BENEFITS:

Midland College faculty and staff enjoy a comprehensive choice of insurance plans* and retirement savings programs.

• medical prescription dental and vision plans FSA
• retirement savings programs
• tuition remission for employees
• generous paid time off including winter break

To learn more go to: Midland College Benefits*eligibility may vary based on job classification

SECURITY SENSITIVITY

All Midland College positions are security-sensitive and subject to Texas Education Code 51.215 which authorizes the employer to obtain criminal history record information. An employment offer is contingent on completion of a satisfactory criminal background investigation.

Special Instructions to Applicants

All documents must be electronically submitted through the Midland College Online Employment Services website to be considered. Incomplete or improperly submitted applications may be excluded from consideration. Documents that must be submitted online: Completed online application CV/resume and transcripts (if applicable). Unofficial transcripts will be accepted with the application. NOTE: Official transcripts sent directly from the institution(s) attended to Midland College Human Resources are required within 30 days of hire (if applicable). If a specified closing date is not listed on the posting there is a required minimum posting period of five business days.