Business Office Manager/ Accounts Receivable

Eagle Gate College; Boise (ID); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical, Dental and Vision

Tuition assistance

401K with company match

Paid holidays

Job summary

Unitek Learning is seeking a Business Office Manager to oversee campus-based financial operations, student accounts, and accounts receivable. The role emphasizes aggressive collections, accurate reporting, and adherence to FERPA, FCRA, FDCPA, and Title IV policies.

You will manage aging receivables, collaborate with Financial Aid, and ensure institutional compliance. Ideal candidates have 4–5 years in student accounts or AR, a BA/BS in Business or Finance, and strong Excel/SIS/ERP experience.

Qualifications

• 4-5 years of experience in student accounts, billing, collections, or accounts receivable.
• Strong organizational skills and attention to detail.
• Ability to manage multiple priorities.

Responsibilities

• Lead campus-based efforts to collect and resolve past-due student balances with students, staff, and third-party partners.
• Monitor AR aging reports weekly and implement recovery strategies.
• Track and report collections performance and bad debt impact to senior leadership.
• Ensure billing, payment arrangements, and collections comply with FERPA, FCRA, FDCPA, Title IV, and policies.
• Own reconciliation for aged receivables and escalate as needed.
• Collaborate with Financial Aid to ensure receivables integrity in the SIS.
• Initiate third-party collections per institutional policies.

Education

BA/BS in Business, Accounting, or Finance

Tools

Excel

SIS/ERP systems (Anthology, Tuition Options)

Job description

Business Office Manager/ Accounts Receivable

• Full-time
• Type of Position : Campus

As a leading healthcare education organization, Unitek Learning’s family of schools helps thousands of students launch and accelerate their careers every year. As a rapidly growing and highly successful company, Unitek is also a great place to pursue a rewarding and challenging career. We offer a competitive salary, generous benefits, unlimited growth potential, and a collegiate work environment.

The Business Office Manager ensures day-to-day Business Office activities run smoothly improve processes. The Business Office Manager is also responsible for managing all campus-based financial operations related to student accounts, collections, and inventory. This role ensures aggressive collections, accurate reporting, and support for institutional financial compliance. A primary accountability for this position is the reduction of aged receivables and prevention of bad debt.

• Lead campus-based efforts to collect and resolve past-due student account balances, coordinating directly with students, staff, and third-party partners.
• Monitor accounts receivable aging reports weekly, identify at-risk or chronically delinquent accounts, and implement proactive recovery strategies.
• Track and report on collections performance, recovery rates, and bad debt impact; provide monthly reporting to senior leadership.
• Ensure 100% of student collection activities are completed by required institutional deadlines.
• Ensure all billing, payment arrangements, and collections activities comply with FERPA, FCRA, FDCPA, Title IV, and institutional policies.
• Own the reconciliation process for aged receivables, ensuring all past-due accounts are reviewed, documented, and escalated as needed.
• Collaborate with Financial Aid Office as necessary to ensure integrity of receivables in Nexus.
• Initiate third party collections on aged accounts in accordance with institutional policies and procedures.
• Order, distribute, and track receipt of books, supplies, and inventory related to student instruction; maintain accurate records for campus audit readiness.
• Serve as the primary contact for students for all billing-related inquiries.
• Oversee campus cash and check handling procedures in accordance with Unitek’s financial policies, including daily reconciliation, secure storage, accurate logbook entry, and timely deposits.
• Ensure full compliance with protocols for student-facing cash receipt verification, remote check deposit (RCD), and documentation submission.
• Maintain documentation and ensure data accuracy in the student information system (SIS).
• Support financial literacy initiatives and provide clear guidance to students on managing their financial obligations.
• Complete assigned financial reporting tasks, audits, and ad hoc projects as directed

• 4-5 years of experience in student accounts, billing, collections, or accounts receivable.
• BA/BS in Business, Accounting, or Finance (required).
• Demonstrated knowledge of student finance systems, billing practices, and collection strategies.
• Proficiency in Excel and SIS/ERP systems e.g., Anthology, Tuition Options, and Excel.
• Strong organizational skills, attention to detail, and the ability to manage multiple priorities.

We Offer:

• Medical, Dental and Vision starting the 1st of the month following 30 days of employment
• 2 Weeks’ starting Vacation per year. Increasing based on years of service with company
• 12paid Holidays and 2 Floating Holiday
• 401K with a Company Match
• Company Paid Life Insurance at 1x’s your annual salary
• Leadership development and training for career advancement
• Tuition assistance and Forgiveness for you and your family up to 100% depending on program

All your information will be kept confidential according to EEO guidelines.