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Accounts Specialist/Cashier

Job Overview

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Employment Type

Full-time
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Work Schedule

Standard Hours
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Benefits

Health Insurance
Dental Insurance
Paid Time Off
Retirement Plan
Professional development opportunities
Tuition Benefits

Job Description

Moravian University is a private liberal arts university renowned for its strong commitment to teaching and student-centered approach. Established with a rich history of academic excellence, the university prides itself on fostering an inclusive and supportive environment that promotes intellectual growth and professional development. Serving a diverse student body, Moravian University offers a wide range of programs and services through its various departments, ensuring the holistic support of its community. The Office of Student Accounts plays a critical role within the university’s administrative framework, overseeing financial transactions and maintaining the integrity of student accounts and university receivables. This department functions... Show More

Job Requirements

  • High school diploma required
  • Two years experience preferred
  • College degree preferred
  • Experience in higher education preferred
  • Proficiency with Microsoft Office and Google Suite preferred
  • Knowledge of Jenzabar, SQL, and InfoMaker preferred
  • Basic arithmetic ability required
  • Bookkeeping and accounting knowledge required
  • Ability to work cooperatively in a team environment required
  • Ability to multitask and prioritize responsibilities required
  • Excellent customer service skills required

Job Qualifications

  • High school diploma required
  • Two years experience preferred
  • College degree preferred
  • Experience in higher education preferred
  • Computer literacy required
  • Ability to learn and adapt to College software programs required
  • Proficiency with Microsoft Office and Google Suite preferred
  • Proficiency with database management software preferred
  • Knowledge of Jenzabar, SQL, and InfoMaker preferred
  • Basic arithmetic ability required
  • Bookkeeping and accounting knowledge required
  • Ability to work cooperatively in a team environment required
  • Ability to multitask and prioritize responsibilities required
  • Excellent customer service skills required
  • Ability to serve and support internal and external University customers required

Job Duties

  • Provide customer service to students, parents, faculty, staff, and other account holders
  • Monitor [email protected] email account and ensure timely response to all emails
  • Answer calls to Student Accounts Office
  • Coordinate with other University departments to ensure timely handling and response to all community members with account inquiries
  • Manage the University’s Seminary population student accounts
  • Monitor account balances
  • Coordinate with MU Seminary partners to effectively communicate with students and provide customer service
  • Build charge/refund tables for Moravian’s Jenzabar Accounts Receivable module
  • Generate and process E-Bills
  • Build and generate reports to monitor account balances, account discrepancies, and aging
  • Manage General Receivables Accounts for the University (i.e.: rent, conferencing, retiree healthcare, etc.)
  • Charge accounts and/or refund any necessary monthly or quarterly for services rendered
  • Prepare and email or mail invoices accordingly
  • Periodically monitor general receivables accounts to determine aging
  • Coordinate with Business Office, Event & Conferencing Services, and Budgeting to ensure accuracy with revenue and year-end fiscal closing
  • Assist Office of Student Accounts with any necessary miscellaneous charges and billing
  • Subsidiary coding in Jenzabar software for incoming students
  • Processing and collecting account payments and deposits (inclusive of cash, check, and credit card transactions)
  • 1098-T payment coding for cash, check, and electronic payments
  • Daily reconciliation of all transactions, including cash drawer count
  • Compile and process all bank deposits for the University
  • Monitor and evaluate cash on hand to be able to support all cash transactions and needs for the institution
  • Receipt entry for the Cashier role requires knowledge of Jenzabar and Oracle Finance systems
  • Processing and coordination with Financial Aid for any private loan check disbursements as well as Outside/Private Scholarships
  • Monitor bank records and process accounts for check reversals
  • Responsible for all office supply inventory and ordering
  • Place and remove Student Account HOLDs
  • All other duties as assigned

Job Qualifications

Experience

Mid Level (3-7 years)


Job Location

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