Student Billing & AR Specialist

University of Hartford; West Hartford (CT); On-site; USD 39,000 - 46,000; Full time

Job summary

University of Hartford is seeking a detail-oriented professional to support the Accounts Receivable Operations in the Bursar’s Office. You will handle billing, payments, refunds, and inquiries while maintaining compliant records and assisting students and staff.

The role emphasizes strong customer service and accurate financial processing. Reporting to the Director of Accounts Receivable Operations, the position requires an Associate’s Degree or equivalent and a commitment to university policies

Qualifications

• Associate’s Degree or Two Year University equivalent is required.
• Excellent customer service skills and the ability to manage inquiries and resolve issues.

Responsibilities

• Provide quality customer service by responding to inquiries in person, by phone, email, or voicemail.
• Process student and departmental payments through university systems and ensure accurate records.

Education

Associate’s Degree or Two Year University equivalent

Job description

University of Hartford is seeking a detail-oriented professional to support the Accounts Receivable Operations in the Bursar’s Office. You will handle billing, payments, refunds, and inquiries while maintaining compliant records and assisting students and staff.

The role emphasizes strong customer service and accurate financial processing. Reporting to the Director of Accounts Receivable Operations, the position requires an Associate’s Degree or equivalent and a commitment to university policies