Student Accounts Specialist
Job in
Valparaiso, Porter County, Indiana, 46385, USA
Listed on 2026-06-02
Listing for:
Ivy Tech
Full Time, Apprenticeship/Internship
position Listed on 2026-06-02
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections, Accounting Assistant
Job Description & How to Apply Below
Hourly Rate: $19.00
Location:
Valparaiso
Major Responsibilities
Student Account Management & Customer Service
- Serve as a primary contact for student account inquiries, providing detailed guidance to students, faculty, staff, and external partners via phone, email, and in-person communication.
- Research, analyze, and resolve complex student account issues, including tuition, financial aid, and billing discrepancies.
- Explain billing statements, account activity, and financial aid impacts to students and families.
- Assist students with completing online processes related to payments, refunds, and account management.
- Review and manage student account holds, including placing or releasing holds as appropriate.
- Create, monitor, and follow up on payment plans to ensure timely payments.
- Research and resolve returned refunds, stale-dated checks, and missing payments.
- Process account adjustments, refunds, and ensure proper reconciliation of accounts.
- Maintain accurate records and ensure compliance with institutional policies and procedures.
- Perform daily cashiering functions, including payment processing and transcript payments.
- Reconcile daily cash drawers and prepare deposits with required documentation.
- Ensure all transactions are balanced and discrepancies are resolved promptly.
- Manage third-party and workforce billing, including contract setup, invoicing, and payment tracking.
- Review sponsor accounts for accuracy and follow up on outstanding balances.
- Process non-credit and workforce-related billing, vouchers, and claims.
- Ensure proper coding of revenue and cost centers within financial systems.
- Review credit balance reports and initiate refunds where appropriate.
- Reconcile student, agency, and program accounts to ensure accuracy and completeness.
- Monitor outstanding balances and communicate with students regarding payment obligations.
- Assist with audit preparation and ensure compliance with federal, state, and institutional regulations.
- Maintain organized and accurate electronic and physical filing systems.
- Support operational needs of the Bursar Office, including special programs and initiatives.
Minimum Requirements:
- Associate's degree in business, accounting, finance, or related field; or equivalent work experience.
- Experience with cash handling, account reconciliation, or financial transactions.
- Strong customer service, communication, and interpersonal skills.
- High level of accuracy, attention to detail, and organizational ability.
- Ability to maintain confidentiality and handle sensitive information.
- Proficiency in Microsoft Office (Word, Excel, Outlook) and general computer systems.
- Experience with student information or financial systems (e.g., Banner, Workday, Touchnet).
- Experience with third-party billing, workforce programs, or higher education finance operations.
Health & Wellness
- Multiple medical plan options paired with a Health Savings Account with a generous employer contribution
- Dental plan with no-cost preventive services and coverage for orthodontia
- Vision plan with low-cost exams and allowances for glasses or contact lenses
- Employee Assistance Program offering no-cost confidential counseling sessions, legal consultations, financial planning…
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