A complete application in a minute
Tailored resume and cover letter, ready to send.
Maricopa County Community College District is hiring a Fiscal Analyst at Chandler-Gilbert Community College. The role supports student financial processing, accounts receivable, cash handling, procurement and reporting within a 12-month calendar.
Regular full-time hours are Monday–Friday, 8am–5pm. The position requires a bachelor’s degree in finance, accounting, business or related field and 2 years of professional financial analysis experience, with additional preferred qualifications listed in
Job ID: 323422
Location: Chandler-Gilbert Comm College
Full/Part Time: Full Time
Regular/Temporary: Regular
$56,764.02 - $73,792.62/annually, DOE
115
Monday - Friday, 8am - 5pm
12 Months
10 Colleges. Unlimited Opportunities.
The Maricopa County Community College District is one of the largest community college systems in the nation. Home to 10 individually accredited community colleges and 31 satellite locations, we proudly serve students in every corner of the Valley. Each day, our dedicated faculty, staff, and administrators, live out our vision-creating excellence in education for a better world.
We focus on people-not profits.
With 100% acceptance, zero rejections, and affordable tuition, we provide the flexibility and support our students need to succeed in and beyond the classroom. Discover how we're changing college.
We don't just support our community-we help build it.
We are the largest provider of workforce development training in the state. The activities of our colleges and their students support one out of every 28 jobs in Maricopa County. Learn about our economic impact.
We believe our employees are our most valuable asset.
Our 10 colleges and District Office support nearly 10,000 jobs and careers throughout Greater Phoenix.
Join us in making a real difference in the lives of over 140,000 college students each year.
Maricopa County Community College District (MCCCD) is committed to providing a competitive and comprehensive benefits program that supports our employees' and their families' health and well-being. Therefore, the MCCCD benefits support every stage of life and are designed to meet the diverse needs of our community. Explore the wide range of benefits and perks available to eligible employees at MCCCD:
Employee Health & Wellness Programs:
Student Financial Processing & Account Management (30%)
Manage and resolve student-related financial transactions, including third-party contracts and invoicing, student debt authorizations, scholarships and loans, refunds, waivers (including music waivers), book advance overrides, and UND-related processing. Post third-party payments (SBP), process VA Chapter 33 payments and refunds, and complete transfer payments as needed. Coordinate Financial Aid disbursement activities by ensuring funds, including Pell Grants, are accurately released to student accounts and verifying refund preferences and mailing information to support timely delivery.
Accounts Receivable & Payment Processing (20%)
Process Nelnet payments and checks, monitor and analyze follow-up reports, address stale-dated and uncashed funds, and process stop payments and voids. Ensure payments are posted accurately and timely while supporting the reconciliation and maintenance of student accounts.
Fiscal Operations & Cash Handling (15%)
Perform daily cash-handling procedures, including opening cash counts, preparing deposits, processing blue bags, and completing end-of-day closing procedures. Maintain accuracy, accountability, and compliance with established cash-control policies and procedures.
Procurement & Contract Administration (10%)
Support purchasing and contract-related activities, including ProCard transactions, lease and Facility Use Agreements (FUAs), Development Officer MOUs, and Chandler job confirmations. Maintain appropriate documentation and ensure transactions and agreements comply with applicable fiscal policies and procedures.
Reporting & Systems Management (10%)
Generate, maintain, and analyze financial reports and tracking tools, including Nelnet, UND, third-party, and collections reports. Review financial data and provide recommendations as appropriate. Build and manage E-Store items and assist with system processes, including NAILS and AIT promissory notes.
Customer Service & Student Support (10%)
Provide responsive customer service and support to students and staff via phone, email, and in-person interactions. Assist with financial inquiries, account resolution, payment processing, and general cashiering duties while ensuring accurate and timely information is provided.
Other Duties as Assigned (5%)
Assist with special projects, copy jobs, and other administrative or fiscal duties as assigned.
Bachelor's Degree from a regionally accredited institution in finance, accounting, business or public administration or related field and two (2) years of experience providing professional financial analysis and support in the areas of finance, payroll, budgeting, or a closely related financial/fiscal area of assignment.
OR
An equivalent combination of the conferred degree and directly related full-time work experience as described above sufficient to successfully perform the essential duties of the job such as those listed above, unless otherwise subject to any other requirements set forth in law or regulation, may be considered.
1. Two (2) years of experience using enterprise financial systems such as PeopleSoft (FMS, SIS, HCM), Nelnet, AIMS, or similar systems, including experience with data extraction and reporting.
2. Five (5) years of progressively responsible fiscal experience, preferably within student business services, cashiering, bursar operations, or a related financial services environment.
3. Five (5) years of experience providing customer service, including assisting customers with inquiries, resolving issues, and providing accurate and timely information.
4. Two (2) years of experience working in a higher education environment.
5. One (1) year of experience supporting specialized programs(e.g., flight programs) or managing complex third-party billing processes.
6. One (1) year of full-time, relevant MCCCD experience within the previous two (2) years.
Work may require occasional evenings and weekends to support peak periods, registration cycles, and critical financial processing deadlines. The position also requires the ability to maintain accuracy and attention to detail in a fast-paced, deadline-driven environment, as well as frequent interaction with students, staff, and external partners.
Apply on or before November 5th, 2026 to be considered.
Maricopa County Community College District (MCCCD) will not discriminate, nor tolerate discrimination in employment or education, against any applicant, employee, or student because of race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship status (including document abuse), age, disability, veteran status or genetic information.
Title IX of the Education Amendments of 1972, states: \"No person in the United States shall, on the basis of sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any education program or activity receiving Federal financial assistance.\"
Incidents of misconduct should be reported to the college Title IX Coordinator, as outlined in policy, contact information is available at this link Title IX Coordinators.
The Clery Act is a Federal law requiring United States Colleges and Universities to disclose information about crime on and around their campuses. Crime reporting data for each of the Maricopa Community Colleges, as required under the Clery Act, is available at this link Clery Act.