Cash Management Lead, Revenue Operations

Morgan State University; Baltimore (MD); On-site; USD 60,000 - 70,000; Full time

Job summary

Morgan State University invites applications for the Assistant Bursar for Cash Management to lead the cash collection, deposit, and record maintenance of student receipts in the Bursar's Office. This role ensures efficient cash flow, accurate postings, and strong banking relations while supervising staff and enforcing policies.

Responsibilities include monitoring online payment portals, coordinating reconciliations across university financial systems, and supporting tuition and fee collections

Qualifications

• Bachelor’s degree in Business Administration, Accounting, E-Commerce or a related field.
• Five+ years in collection and disbursement of funds, preferably in a university setting.
• Three+ years supervising a staff of at least two full-time employees.
• Experience with an online, integrated financial computer system.

Responsibilities

• Monitor and update online cash collecting portals and improve online payment experience.
• Coordinate cash receipt processes to ensure maximum cash flow and timely deposits and postings.
• Maintain banking relationships with the State of Maryland and perform reconciliations.
• Reconcile Bursar’s Office records with Accounting Office to ensure agreement of billing, receipts, disbursements and receivables.
• Supervise cash management operations and develop cash management policies and procedures.
• Under the Bursar’s direction, manage payment/collection, deposit, disbursement and record maintenance of general university funds.

Skills

Cash management

Financial reconciliation

Staff supervision

Online payment processes

Education

Bachelor’s degree in Business Administration

Bachelor’s degree in Accounting

Related field (E-Commerce)

Tools

Online financial system

Job description

Morgan State University invites applications for the Assistant Bursar for Cash Management to lead the cash collection, deposit, and record maintenance of student receipts in the Bursar's Office. This role ensures efficient cash flow, accurate postings, and strong banking relations while supervising staff and enforcing policies.

Responsibilities include monitoring online payment portals, coordinating reconciliations across university financial systems, and supporting tuition and fee collections