Student Account Specialist-3
Pearl, MS · On-site
Resolve billing issues related to student charge items and award items. Perform financial aid disbursements in compliance with federal, state, and institutional policies and procedures, ensuring ...
Pearl, MS · On-site
Resolve billing issues related to student charge items and award items. Perform financial aid disbursements in compliance with federal, state, and institutional policies and procedures, ensuring ...
Pearl, MS · On-site
Resolve billing issues related to student charge items and award items. Perform financial aid disbursements in compliance with federal, state, and institutional policies and procedures, ensuring ...
Position manages, and ensures proper staffing, student and non-student billing, deposits, collections, and receipts for all students & non-students, using Ellucian Banner Student and Finance systems.
Position manages, and ensures proper staffing, student and non-student billing, deposits, collections, and receipts for all students & non-students, using Ellucian Banner Student and Finance systems.
Process and manage student billing, tuition invoices, fees, and related receivables * Apply payments, track outstanding balances, and assist with aging reports * Respond to basic billing inquiries ...
Process and manage student billing, tuition invoices, fees, and related receivables * Apply payments, track outstanding balances, and assist with aging reports * Respond to basic billing inquiries ...
Student billing inquiries: Answer student and parent inquiries regarding student accounts, payment amounts due, financial aid disbursement, and other billing-related matters. * Student communication ...
Student billing inquiries: Answer student and parent inquiries regarding student accounts, payment amounts due, financial aid disbursement, and other billing-related matters. * Student communication ...
This position supports the management and operations of student billing, receivable services, cashiering, and related bursar functions. This role oversees day-to-day student account activities ...
This position supports the management and operations of student billing, receivable services, cashiering, and related bursar functions. This role oversees day-to-day student account activities ...
Asheville, NC · On-site
$45K/yr
... billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines. This position requires ...
Asheville, NC · On-site
$45K/yr
... billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines. This position requires ...
Position manages, and ensures proper staffing, student and non-student billing, deposits, collections, and receipts for all students & non-students, using Ellucian Banner Student and Finance systems.
Position manages, and ensures proper staffing, student and non-student billing, deposits, collections, and receipts for all students & non-students, using Ellucian Banner Student and Finance systems.
Alfred, NY · On-site
Holds a fiduciary responsibility for assisting students with all inquiries related to their student account and billing. This includes working in conjunction with other departments on campus to ...
Alfred, NY · On-site
Holds a fiduciary responsibility for assisting students with all inquiries related to their student account and billing. This includes working in conjunction with other departments on campus to ...
New Canaan, CT · On-site
$62K - $75K/yr
The Business Office & Billing Coordinator supports the daily operations of the Business Office, with primary responsibility for student billing, system administration, and operational coordination.
New Canaan, CT · On-site
$62K - $75K/yr
The Business Office & Billing Coordinator supports the daily operations of the Business Office, with primary responsibility for student billing, system administration, and operational coordination.
Offer students and parents guidance on billing and related financial inquiries. * Act as the primary backup to the SFS Coordinator by providing quality customer services during lunch, absences, and ...
Offer students and parents guidance on billing and related financial inquiries. * Act as the primary backup to the SFS Coordinator by providing quality customer services during lunch, absences, and ...
Asheville, NC · On-site
$39K - $52K/yr
... billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines. This position requires ...
Asheville, NC · On-site
$39K - $52K/yr
... billing and payment plans, managing student account communications, and supporting accounts receivable processes in accordance with College, State, and federal guidelines. This position requires ...
$19 - $24.25/hr
This role will complete billing claims accurately and in a timely manner to receive reimbursement ... This includes assisting students with questions and claims issues and reviewing, evaluating and ...
$19 - $24.25/hr
This role will complete billing claims accurately and in a timely manner to receive reimbursement ... This includes assisting students with questions and claims issues and reviewing, evaluating and ...
Alfred, NY · On-site
Holds a fiduciary responsibility for assisting students with all inquiries related to their student account and billing. This includes working in conjunction with other departments on campus to ...
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Alfred, NY · On-site
Holds a fiduciary responsibility for assisting students with all inquiries related to their student account and billing. This includes working in conjunction with other departments on campus to ...
Rochester, MN · On-site
$25 - $27.50/hr
Update student communication and activity in Salesforce. * Assist with enrollment documentation and student billing package requirements. * Support job placement follow-up and verify placement after ...
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Rochester, MN · On-site
$25 - $27.50/hr
Update student communication and activity in Salesforce. * Assist with enrollment documentation and student billing package requirements. * Support job placement follow-up and verify placement after ...
Whitewater, WI · Remote
$95 - $110/hr
This Long-term Contract position focuses on building and enhancing technical solutions that support tuition assessment, student billing, and financial accuracy throughout the student lifecycle. The ...
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Whitewater, WI · Remote
$95 - $110/hr
This Long-term Contract position focuses on building and enhancing technical solutions that support tuition assessment, student billing, and financial accuracy throughout the student lifecycle. The ...
Rochester, MN · On-site
$25 - $27.50/hr
Update student communication and activity in Salesforce. * Assist with enrollment documentation and student billing package requirements. * Support job placement follow-up and verify placement after ...
Rochester, MN · On-site
$25 - $27.50/hr
Update student communication and activity in Salesforce. * Assist with enrollment documentation and student billing package requirements. * Support job placement follow-up and verify placement after ...
New Canaan, CT · On-site
$62K - $75K/yr
The Business Office & Billing Coordinator supports the daily operations of the Business Office, with primary responsibility for student billing, system administration, and operational coordination.
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New Canaan, CT · On-site
$62K - $75K/yr
The Business Office & Billing Coordinator supports the daily operations of the Business Office, with primary responsibility for student billing, system administration, and operational coordination.
$62K - $75K/yr
Description The Business Office & Billing Coordinator supports the daily operations of the Business Office, with primary responsibility for student billing, system administration, and operational ...
$62K - $75K/yr
Description The Business Office & Billing Coordinator supports the daily operations of the Business Office, with primary responsibility for student billing, system administration, and operational ...
$20 - $25.75/hr
The Accounts Receivable Coordinator plays a key role in the University's Business Office by managing student billing, payment processing, and account reconciliation. This position ensures that ...
$20 - $25.75/hr
The Accounts Receivable Coordinator plays a key role in the University's Business Office by managing student billing, payment processing, and account reconciliation. This position ensures that ...
... student billing, tax forms, sponsor payments and veteran's benefits. The Operations Assistant also provides support and backup for critical functions for the Operations team.
... student billing, tax forms, sponsor payments and veteran's benefits. The Operations Assistant also provides support and backup for critical functions for the Operations team.
$13.94 - $15.78
4% of jobs
$15.78 - $17.61
13% of jobs
$18.43 is the 25th percentile. Wages below this are outliers.
$17.61 - $19.45
19% of jobs
The median wage is $20.80 / hr.
$19.45 - $21.28
20% of jobs
$21.28 - $23.12
15% of jobs
$24.04 is the 75th percentile. Wages above this are outliers.
$23.12 - $24.96
10% of jobs
$24.96 - $26.79
7% of jobs
$26.79 - $28.63
5% of jobs
$28.63 - $30.46
4% of jobs
$30.46 - $32.30
2% of jobs
$32.30 - $34.13
1% of jobs
$13
$22
$34
| Aspect | Student Billing | Student Accounts Coordinator |
|---|---|---|
| Credentials | Typically requires a high school diploma or associate degree; some roles prefer accounting or finance certifications | Similar credentials; often requires experience in student financial services or accounting |
| Work Environment | Financial offices within educational institutions, handling billing processes | Student services offices, managing accounts and financial inquiries |
| Employer & Industry Usage | Colleges and universities, focusing on billing procedures | Educational institutions, overseeing student account management |
| Search & Comparison Intent | Understanding billing processes and responsibilities | Managing student accounts and resolving financial issues |
While both roles involve financial interactions with students, Student Billing primarily focuses on generating and managing billing statements, whereas Student Accounts Coordinator handles overall student account management and financial inquiries. Both positions require similar credentials and work within educational finance departments, but their specific responsibilities differ.

Position Title:
Job Description:
REPORTS TO: Assistant Bursar
DEPARTMENT: Account Services
EXEMPT: No
VICE PRESIDENT: Vice President of Finance
GENERAL STATEMENT OF THE FUNCTION
All Hinds Community College employees must commit to the Caring Campus approach to student engagement and daily apply these general behavioral objectives: listen to student questions and concerns with a positive attitude and make meaningful connections with students.
QUALIFICATIONS REQUIREMENTS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION AND/OR EXPERIENCE
ESSENTIAL DUTIES AND RESPONSIBILITIES, include the following. Other duties may be assigned.
Maintain knowledge of diversity-related issues, legislation, and best practices.
Knowledge of institutional structure, processes, and policies.
Act as primary point of contact for students, staff and institutional departments in accurately receipting, recording, refunding, and reconciling tuition payments and college revenues
Perform complex cashiering and refunding functions for student accounts following institutional procedures and policies. Must be familiar with college payment, billing and refund policies, institutional and FERPA confidentiality regulations; and Federal Title IV cash management regulations.
Process enrollments, daily payments, reconciliation, invoices, receipts, and course drop/withdrawals to student accounts. Ensure appropriate documentation is attached to all transactions when applicable.
Resolve billing issues related to student charge items and award items.
Perform financial aid disbursements in compliance with federal, state, and institutional policies and procedures, ensuring appropriate documentation is attached to all transactions, when applicable.
Assist students in creating payment plans.
Manage and provide communication efforts for delinquent accounts.
Research and process customer/sponsor information relative to student accounts in a timely manner.
Audit student accounts to identify and calculate necessary adjustments, Title IV funding returns, credit refunds, and balances that need to be collected.
Collaborate with the Financial Aid Office and Accounting Department regarding billing and disbursing aid to students accurately and in a timely manner.
Ensure timely communication with students regarding necessary account adjustments to ensure minimal impact on student accounts, to include entering memos in student accounts.
Attend consistent training in customer service and student finance to ensure compliance, enhance knowledge, and improve skillsets.
Perform other duties as may be assigned by the appropriate authority.
SUPERVISORY RESPONSIBILITIES:
None
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to use hand to finger, handle, or feel objects, tools, or controls; reach with hands and arms; and talk or hear. The employee frequently is required to stand, walk, sit, taste and smell. The employee is frequently required to sit.
The employee is occasionally required to stand; walk; and stoop, kneel, crouch, or crawl.
The employee must occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include close vision and the ability to adjust focus.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
The noise level in the work environment is usually moderate, and the employee is occasionally required to perform job responsibilities in the outdoors and off site.
We promote a culture of inclusion for all employees that respects individual strengths, ideas, and capabilities. We believe that our differences enable us to make better decisions, drive innovation, and deliver better results.
MissionHinds Community College is committed to moving people and communities forward by helping develop their purpose, passion and profession.
VisionHinds Community College will be a catalyst to create a competitive economy and a compelling culture for Mississippi.
ValuesHinds Community College aspires to the following IDEALS:
In compliance with Title VI of the Civil Rights Act of 1964, Title IX, Education Amendments of 1972 of the Higher Education Act, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990 and other applicable Federal and State Acts, Hinds Community College offers equal education and employment opportunities and does not discriminate on the basis of race, color, national origin, religion, sex, age, disability or veteran status in its educational programs and activities. We recognize our responsibility to provide an open and welcoming environment that fosters a culture of diversity, equity, and inclusion for employees and students to collaboratively learn, work and serve our communities.
The following have been designated to handle inquiries regarding these policies:
EEOC Compliance: The Office of Human Resources
Box 1100 Raymond MS 39154; Phone: 601-857-3396 or Email: EEOC@hindscc.edu.
Title IX: Vice President of Student Services, Title IX Coordinator
Box 1100 Raymond MS 39154; Phone: 601-857-3353 or Email: TitleIX@hindscc.edu.
Full Time/Part Time:
Position Type:
Job Classification:
Scheduled Hours:
Sourced by ZipRecruiter
Colleges, universities, and professional schools
501 - 1,000 Employees
Raymond, MS, US
1917