Fiscal & Payments Specialist (Customer Service)

State of South Carolina

South Carolina

On-site

USD 38,000 - 50,000

Full time

14 days+
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Job summary

Williamsburg Technical College is seeking a Fiscal Technician II / Customer Service Representative to support daily operations of the Business Affairs Office. You will manage cashiering for tuition, process payments, and serve as a liaison with students and staff.

Responsibilities include balancing registers, reconciling bank statements, handling mail and postage, processing travel reimbursements, and coordinating Add/Drop forms.

Qualifications

  • Associate degree with accounting courses plus 2 years of accounting experience.
  • High school diploma with four years accounting experience.
  • Bachelor's degree may substitute for work experience.

Responsibilities

  • Responsible for cashier duties for the college, including registration and tuition payments, and balanced end-of-day deposits.
  • Manage college merchant services and reconciliation of daily card receipts and monthly statements; disbursement of petty cash; make bank deposits.
  • Provide customer service receptionist duties; greet public, students and employees; act as liaison with business office.
  • Sort and distribute mail; manage postage and copier functions; arrange repairs as needed.
  • Calculate and verify travel reimbursements; maintain travel records and annual reports.
  • Process Add/Drop forms for the business office.
  • Balance operating and federal bank statements monthly; perform other duties as assigned.

Skills

Cashier duties
Customer service
Cash handling
Liaison
Bank deposits

Education

Associate degree in accounting
High school diploma with 4 years accounting experience
Bachelor's degree may substitute for work experience

Job description

Williamsburg Technical College is seeking a Fiscal Technician II / Customer Service Representative to support daily operations of the Business Affairs Office. You will manage cashiering for tuition, process payments, and serve as a liaison with students and staff.

Responsibilities include balancing registers, reconciling bank statements, handling mail and postage, processing travel reimbursements, and coordinating Add/Drop forms.

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