TESORERO SIN CONTROL REMOTO

BERK TRADE SCHOOL INC; New York (NY); Remote; USD 60,000 - 75,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Health insurance

Paid time off

Job summary

BERK TRADE SCHOOL INC in Long Island City, NY is seeking a full-time bursar to manage the school's banking, credit card and fee collection functions. You will balance and reconcile transactions and actively collect past due accounts, while coordinating with the director, accountant, and registrar to support student finances.

The ideal candidate has an associate degree or 3 years of accounting experience, experience as a bursar at an accredited school, strong communication skills, and attention

Qualifications

• Associate degree preferred or 3 years of equivalent experience in accounting.
• Knowledge of basic accounting principles and procedures.
• Experience as a bursar at an accredited school.

Responsibilities

• Provide financial counseling for students regarding payment options.
• Arrange payment plans for new students.
• Manage and assist students with enquiries regarding payment plans, balance due.
• Process payments and maintain a ledger for all payments.
• Monitor past-due accounts and establish a strategy for collecting past-due payments.
• Interface with the director, the accountant, the Financial Aid specialist, and the registrar.

Skills

Bursar experience

Accounting

Education

Associate degree preferred

3 years accounting experience

Tools

Accounting software

Job description

Benefits:

• 401(k) matching
• Paid time off
• Health insurance

Small Family Trade School looking for its bursar. When you join this school you will be in a vibfrant growing environment. Manages the banking, credit card, and fee collection/student account functions of the Bursar's Office. Ensures that all transactions processing, balancing, reconciliation and related accounting functions are performed in an accurate and timely manner. Actively collect payments from students including passt due accounts

DUTIES AND RESPOSIBILITIES

• Provide financial counseling for students regarding payment options
• Arrange payment plans for new students
• Manage and assist students with enquiries regarding payment plans,balance due
• Good customers skills with students
• Process payments
• Maintain a ledger for all payments
• Monitor past-due accounts and establish a strategy for collecting past-due payments
• Call email students who are past-due and are not currently attending class
• Customer Service and troubleshooting.
• Interface and work closely with sevral divisions of the school: the director, the accountant ,the Financial Aid specialist, the registrar

CANDIDATE PROFILE

Associate degree preferred or 3 years of equivalent experience in accounting

MUST have experience as a bursar at an accredited school

• Knowledge and experience of basic accounting principles and procedures
• Knowledge of appropriate software
• Excellent verbal and written skills
• Ability to interact diplomatically with a variety of individuals: the clients who are the students
• Ability to pursue past due accounts
• Aptitude for accuracy and detail
• Strong organizational skills

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Health insurance
• Paid time off

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday . Three days 9-5PM, two days 11-7PM

Application Question(s):

• Have experience as a bursar or bursar assistant

Experience:

• GAAP: 3 years (Preferred)
• college or school: 3 years

Fulltime in the office no remote

Work Location: In person in Long Island City, NY