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Tuition and Financial Assistance Specialist

Job in New York, New York County, New York, 10261, USA
Listing for: Marymcdowell
Full Time position
Listed on 2026-06-06
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Consultant, Financial Manager, Finance Assistant
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: New York

Mary McDowell Friends School (MMFS) invites applications for a full-time Tuition and Financial Assistance Specialist beginning immediately.

Position Overview

The Tuition and Financial Assistance Specialist is a key, full-time member of the Business Office, partnering closely with the CFO to oversee financial assistance and accounts receivable operations. This role is responsible for managing enrollment contracts, financial assistance applications, affidavits, and customized payment plans, ensuring accuracy, consistency, and a high level of service to families. As the primary point of contact for accounts receivable, the Specialist works collaboratively with the CFO to structure payment plans that balance family needs with the school’s cash flow requirements.

In addition to day-to-day operations, the Specialist maintains the financial assistance platform, ensures timely follow-up with families regarding applications, and supports continuous process improvement. The ideal candidate is a proactive, detail-oriented problem solver who can translate financial data into actionable insights while upholding strict confidentiality and fostering trust within the school community.

Essential Responsibilities and Duties Accounts Receivable
  • Facilitate professional communication with parents regarding outstanding tuition balances, ensuring timely collections while maintaining positive community relationships.
  • Partner with the CFO and Controller to design and implement customized payment plans tailored to needs and organizational policy.
  • Lead Accounts Receivable meetings to provide comprehensive updates on balance statuses and the allocation of Connors funding for each school year.
  • Manage the end-to-end preparation of assignment agreements and direct-pay addendum as directed by the CFO.
  • Collaborate closely with the Controller and Senior Accountant to ensure all invoicing accurately reflects current payment plan agreements and financial adjustments.
  • Prepare direct pay addendum as determined by the CFO and forward to parents.
  • Prepare and transmit tuition affidavits to legal counsel, ensuring accuracy and adherence to strict deadlines.
  • Work with CSE Coordinators to finalize affidavits for DOE hearings.
Financial Assistance Process
  • Partner with the CFO to facilitate Financial Assistance Committee meetings by reviewing applications and synthesizing parents’ financial data into actionable insights.
  • Serve as the primary record-keeper for all committee proceedings, ensuring minutes and decision logs are maintained with high confidentiality and precision.
  • Oversee the creation and distribution of formal award letters and track the acceptance of financial assistance packages for parents.
  • Serve as the primary point of contact for new and returning families navigating the financial assistance landscape, providing technical support for platform access and application submissions.
  • Act as a critical liaison between the CFO and parent-case attorneys, monitoring and communicating the status of student cases against the Department of Education (DOE).
  • Partner with Connors families to complete financial assistance applications and annual financial affidavit recertifications, ensuring accuracy, timeliness, and compliance.
  • Collaborate cross-departmentally with Admissions to provide prospective families with transparent financial assistance information to help with a seamless onboarding experience.
  • Maintain and audit the school’s financial assistance platform, ensuring institutional data is accurate and the portal is optimized for user experience.
  • Support the Business Office in the administration of specialized financial assistance, including trip-specific assistance and auxiliary programs.
Enrollment Process
  • Assist in the annual audit and revision of enrollment contracts, ensuring all terms and conditions are updated and legally sound prior to the re-enrollment launch.
  • Oversee the collection and verification of all supplemental enrollment materials and linked documentation in the enrollment contract to ensure complete enrollment materials.
  • Partner with the Registrar to transmit finalized enrollment materials, ensuring a seamless transition from…
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