Student Billing & Accounts Specialist

The Claremont Colleges Services

Claremont (CA)

On-site

USD 33,000 - 34,000

Full time

7 days ago
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Benefits offered by this job

Tuition reimbursement
Tuition exchange program

Job summary

Pitzer College is seeking a Student Accounts Specialist to manage daily billing, reconciliations, and student account transactions. You will serve as a primary contact for students and families, ensuring accurate postings, timely payments, and compliant processes.

The role requires strong accounting knowledge, attention to detail, and excellent customer service in a fast-paced environment. Responsibilities include reconciling SIS with the Workday GL, preparing journal entries, posting charges

Qualifications

  • Strong knowledge of accounting and reconciliation processes.
  • Experience with Workday, SIS and chart of accounts mappings.
  • Ability to prepare journal entries and maintain reconciliation schedules.

Responsibilities

  • Answer student account inquiries and manage department email; resolve issues and follow up.
  • Perform reconciliations between SIS and Workday; analyze variances and post adjustments.
  • Prepare billing statements and process payments, refunds, and adjustments.
  • Support year-end reconciliations, audits, and data validation for the SIS implementation.
  • Collaborate cross-functionally with IT, Financial Aid, Registrar, and Admissions.

Skills

Accounting principles
Accounts receivable
Workday
SIS
Excel

Education

Bachelor’s degree preferred
Three to five years in accounts receivable / financial analysis

Tools

CX/Transact

Job description

Pitzer College is seeking a Student Accounts Specialist to manage daily billing, reconciliations, and student account transactions. You will serve as a primary contact for students and families, ensuring accurate postings, timely payments, and compliant processes.

The role requires strong accounting knowledge, attention to detail, and excellent customer service in a fast-paced environment. Responsibilities include reconciling SIS with the Workday GL, preparing journal entries, posting charges

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