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Acct. Rec. Administrator​/Financial Aid Rep

Job in City of Rochester, Rochester, Monroe County, New York, 14602, USA
Listing for: Monroe Community College
Full Time position
Listed on 2026-10-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 23 - 26 USD Hourly USD 23.00 26.00 HOUR
Job Description & How to Apply Below
Acct. Rec. Administrator/ Financial Aid Rep# Acct. Rec. Administrator/ Financial Aid Rep ROCHESTER, NY 14623

Start Date   10/20/2026

End Date   11/04/2026## Overview Salary Range $23.00 - $26.00 Hourly Position Type Full Time Job Shift Day Category Accounting ## Description
** Position Summary**:
The Accounts Receivable Clerk ensures that the Association receives payments for services and records these transactions accordingly. This position is responsible for:
Accounts Receivable, housing deposit and fine reconciliation, and collections.

** Responsibilities**:

A.
Housing Security Deposits
* As students are assigned rooms by the Residence Life Office staff, codes the application deposit as a security deposit in accounting database
* Processes refunds of security deposits according to policies and based on information provided by the Residence Life Office with housing damages levied
* Assists in the reconciliation of the housing database information to the general ledger
* Send statements to students who have moved out of the Residence Halls but still have outstanding charges
* Reconcile Security Deposits to General Ledger                                

B.
Accounts Receivables
* Runs and sends statements for unpaid housing charges, financial aid, and meal plans
* Send childcare, food service, and housing accounts to collection agency after unsuccessful attempts to collect unpaid charges
* Monitors all correspondence
* Reviews student housing accounts to assist students with next steps to satisfy their balance
3. Business Office Operations
* Assist with Service Desk Operations such as club deposits and photo
* Cross-train in Accounts Payable
* Answer questions received via phone or email from students, parents, staff, and the MCCA/MCC community
* Other duties as assigned by Finance Manager## Qualifications
** Required Qualifications**:
* Associate’s Degree in business, finance, or a related field
* Strong focus on providing excellent customer service
* Excellent written and verbal communication skills
* Ability to work independently and in a fast-paced environment.
* Excellent organizational skills and attention to detail.
** Preferred Qualifications**:
* Applicable professional experience related to this positions responsibilities
* Ability to learn software programs quickly such as Quick Books, Housing Cloud, Banner, and MS Office
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