Student Billing Specialist - Hybrid Schedule & Impact

CFS

Wexford (Allegheny County)

Hybrid

USD 50,000 - 60,000

Full time

35 hours ago
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Job summary

CFS is seeking a detail-oriented Billing Specialist to support billing operations in a higher education environment in Wexford, PA. The role focuses on accurate billing, smooth payment processing, and clear communication with students and families; onsite with hybrid scheduling.

You will generate statements, post to the ledger, perform month-end reconciliations, assist with refunds and 1098-T processing, and respond to inquiries.

Qualifications

  • Bachelor’s degree or equivalent; 4+ years in relevant fields.
  • 3+ years in accounts receivable, billing, or financial services.
  • Higher education experience is a plus.
  • Experience with Colleague or similar systems preferred.
  • Strong attention to detail and customer service mindset.
  • Excellent communication and organizational skills.
  • Ability to work independently and manage competing priorities.

Responsibilities

  • Generate and distribute accurate billing statements.
  • Process cash receipts and post to the general ledger.
  • Perform month-end reconciliations for accounts and payments.
  • Assist with refunds and 1098-T tax form processing.
  • Respond to billing inquiries with professionalism.
  • Investigate and resolve account discrepancies with internal teams.
  • Prepare reports for internal use and compliance records.

Skills

Attention to detail
Customer service mindset
Communication
Organizational skills
Independent work

Education

Bachelor’s degree or equivalent experience
4+ years of relevant experience

Tools

Colleague

Job description

CFS is seeking a detail-oriented Billing Specialist to support billing operations in a higher education environment in Wexford, PA. The role focuses on accurate billing, smooth payment processing, and clear communication with students and families; onsite with hybrid scheduling.

You will generate statements, post to the ledger, perform month-end reconciliations, assist with refunds and 1098-T processing, and respond to inquiries.

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