Student Accounts Finance Specialist (Hybrid)

Kentucky Community and Technical College System

Edgewood (KY)

Hybrid

USD 35,000 - 43,000

Full time

2 days ago
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Benefits offered by this job

Health care
Tuition reimbursement/waiver
403(b) employer match
Vacation/Sick Time
Work-Life Balance
Holidays
Closing Pay
EAP

Job summary

Gateway Community & Technical College is seeking a Business Operations Specialist (Financial Specialist II) to manage student financial accounts, billing and receivables, with a strong emphasis on accuracy and customer service. This role supports cross-department collaboration and ensures confidential handling of financial data in a discreet, compliant manner.

The position requires a bachelor's degree or equivalent and 2–4 years of relevant experience, with discretionary hybrid work options and

Qualifications

  • Excellent customer service and communication skills.
  • Detail-oriented, self-motivated, ability to work independently.
  • Proven ability to manage multiple priorities and meet deadlines.

Responsibilities

  • Focuses on Business Office operations involving Student Financial Accounts.
  • Assists with student invoicing, cash receipts of tuition and fees, receivables, refunds, return collection.
  • Recommends adjustments and escalates problems to other departments or higher levels.
  • Assists in building, balancing, invoicing and collecting Third Party Contacts from the companies and community we serve.
  • Cashiering, processing student payments.
  • Post and tracks manual bookstore charges.
  • Reconciles daily cash receipts and prepares bank deposits.
  • Confirms closing reports and transaction from previous business day for accuracy.

Skills

Customer service
Communication
Detail-oriented
Independent work
Multitasking
Microsoft Office

Education

Bachelor's degree or equivalent

Tools

Microsoft Office

Job description

Gateway Community & Technical College is seeking a Business Operations Specialist (Financial Specialist II) to manage student financial accounts, billing and receivables, with a strong emphasis on accuracy and customer service. This role supports cross-department collaboration and ensures confidential handling of financial data in a discreet, compliant manner.

The position requires a bachelor's degree or equivalent and 2–4 years of relevant experience, with discretionary hybrid work options and

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