College Bursar

Welcome to CW’s Office of Human Resources. Since 1915, The College’s success has been based on creating both exceptional student and employee experiences. The College of Westchester is a great place to work and learn, one strengthened by its Mission and Vision. These qualities are evident in the spirit and compassion of the CW community, as we encourage students’ personal and professional growth.

The College of Westchester, an Associate degree- and Baccalaureate degree-granting college in White Plains, is seeking a full‑time College Bursar. The Bursar is responsible for the overall administration, oversight, and integrity of the College’s student financial services and bursar operations. Bursar provides leadership for Return to Title IV (R2T4), 1098t processing, student billing, payment processing, account management, refunds and related financial services while ensuring compliance with institutional policies, federal and state regulations, and applicable accounting standards.

The Bursar works collaboratively with Finance, Financial Aid, Admissions, the Registrar, Information Technology, and other campus departments to ensure accurate and timely student account services. This is a hybrid position that offers the flexibility to work remotely two days per week.

• Provide leadership and strategic direction for the Bursar’s Office and student financial services operations.
• Oversee the accurate and timely billing of tuition, fees and other student‑related charges.
• Work closely with Associate Director of Student Accounts in establishing and maintaining procedures for the collection and processing of student payments, electronic payments, payment plans, refunds, credits and student account reconciliation.
• Monitor student accounts and ensure accurate reconciliation of billing transactions, deposits, refunds, and outstanding balances.
• Ensure compliance with applicable federal, state, and institutional requirements governing student accounts and financial transactions.
• Prepare drawdowns of federal and state funds and return funds within the regulated time frames and project cashflow for CW CFO.
• Develop, implement, and maintain policies and procedures that promote efficient, consistent, and student‑centered financial services.
• Collaborate with Financial Aid to ensure accurate application of scholarships, grants, loans, and other financial assistance to student accounts.
• Work closely with the Registrar, Admissions, Finance, and other departments to resolve account discrepancies and improve business processes.
• Oversee the preparation of financial reports, reconciliations, and analyses related to student accounts and bursar operations, specifically completion of federal and state required reports and assistance with annual audits and potential program reviews from fed/state.
• Maintain appropriate internal controls and safeguard student and institutional funds.
• Monitor cash receipts and ensure timely deposits and accurate accounting of funds.
• Coordinate the annual billing cycle, including tuition and fee assessment, payment deadlines, and related communications.
• Review and recommend tuition, fee, billing, and payment policies and procedures as appropriate.
• Supervise, train, and evaluate Bursar’s Office staff and promote a professional, service‑oriented work environment.
• Respond to complex student account inquiries and resolve escalated financial issues in a fair, professional, and confidential manner.
• Participate in institutional committees and projects involving enrollment, finance, technology, financial aid, and student services.
• Identify opportunities to improve processes, technology, reporting, and the overall student financial experience.
• Perform other duties and special…