Sponsored
Verified Job Accounting - Finance

Full-Time Student Accounts Specialist

South Bend, Indiana
Accounting - Finance
#739377
Remote / WFH
Ivy Tech Community College

Job Description

Benefits
Pulled from the full job description

Loan forgiveness
Professional development assistance
Tuition reimbursement
Paid parental leave
Parental leave
Health insurance
Paid time off
 
Full job description
Reporting directly to the Director of the Bursar Office, the Student Accounts Specialist is
responsible for providing comprehensive support for student account operations, including
account analysis, billing, cashiering, and customer service. This position serves as a
primary point of contact for students, faculty, staff, and external partners regarding student
account inquiries, payment processing, and workforce or third-party billing. The role
ensures accuracy, compliance, and timely resolution of account-related matters across
assigned campuses.
FLSA: Nonexempt

Supervision Received: Director of the Bursar Office

Compensation: $19.00/hr

Major Responsibilities


Student Account Management & Customer Service
Serve as a primary contact for student account inquiries, providing detailed
guidance to students, faculty, staff, and external partners via phone, email, and in person
communication.
Research, analyze, and resolve complex student account issues, including tuition,
financial aid, and billing discrepancies.
Explain billing statements, account activity, and financial aid impacts to students
and families.
Assist students with completing online processes related to payments, refunds, and
account management.

Account Maintenance & Transactions
Review and manage student account holds, including placing or releasing holds as
appropriate.
Create, monitor, and follow up on payment plans to ensure timely payments.
Research and resolve returned refunds, stale-dated checks, and missing payments.
Process account adjustments, refunds, and ensure proper reconciliation of
accounts.
Maintain accurate records and ensure compliance with institutional policies and
procedures.
Cashiering & Reconciliation
Perform daily cashiering functions, including payment processing and transcript
payments.
Reconcile daily cash drawers and prepare deposits with required documentation.
Ensure all transactions are balanced and discrepancies are resolved promptly.
Billing, Invoicing & Third-Party Accounts
Manage third-party and workforce billing, including contract setup, invoicing, and
payment tracking.
Review sponsor accounts for accuracy and follow up on outstanding balances.
Process non-credit and workforce-related billing, vouchers, and claims.
Ensure proper coding of revenue and cost centers within financial systems.

Account Analysis & Reporting
Review credit balance reports and initiate refunds where appropriate.
Reconcile student, agency, and program accounts to ensure accuracy and
completeness.
Monitor outstanding balances and communicate with students regarding payment
obligations.

Compliance & Administrative Support
Assist with audit preparation and ensure compliance with federal, state, and
institutional regulations.
Maintain organized and accurate electronic and physical filing systems.
Support operational needs of the Bursar Office, including special programs and
initiatives.
Perform other duties as assigned consistent with commonly accepted practices.
Minimum Requirements
Associate’s degree in business, accounting, finance, or related field; or equivalent
work experience.
Experience with cash handling, account reconciliation, or financial transactions.
Strong customer service, communication, and interpersonal skills.
High level of accuracy, attention to detail, and organizational ability.
Ability to maintain confidentiality and handle sensitive information.
Proficiency in Microsoft Office (Word, Excel, Outlook) and general computer systems.
Preferred Qualifications
Experience with student information or financial systems (e.g., Banner, Workday, Touchnet).
Experience with third-party billing, workforce programs, or higher education finance
operations.
Ivy Tech is committed to supporting the well-being, growth, and financial security of our full-time faculty and staff. Our comprehensive benefits package includes:


Health & Wellness

Multiple medical plan options paired with a Health Savings Account with a generous employer contribution

Dental plan with no-cost preventive services and coverage for orthodontia

Vision plan with low-cost exams and allowances for glasses or contact lenses

Employee Assistance Program offering no-cost confidential counseling sessions, legal consultations, financial planning consultations, and other resources

Wellness program with opportunities to earn $250 in Wellness Rewards

Flexible Spending Accounts for healthcare (limited purpose) and dependent care

Retirement & Financial Security

10% employer retirement contribution, fully vested after two years

Basic life insurance equal to annual salary paid by the College, with optional supplemental coverage

Short-term and long-term disability benefits

Educational Benefits

Fee remission for employees, spouses, and dependent children

Tuition assistance for undergraduate, graduate, and doctoral programs

Paid professional development opportunities

Work‑Life Balance

Generous paid time off, including vacation, sick leave, holidays, and winter recess

Flexible work arrangements where available

Paid childbirth recovery leave (8 weeks)

Paid parental leave (4 weeks)

Additional Perks

Eligibility for Public Service Loan Forgiveness

Additional discounts on gym memberships, transportation, and various retail services

Ivy Tech is proud to offer benefits that support your health, your family, and your future—because when our employees thrive, our students and communities thrive too. For more information on Ivy Tech Benefits, visit https://careers.ivytech.edu/benefits.

Note: Employees who re-hire with the College within 180 days of leaving a full-time position with the College may be eligible for additional benefits depending on their bridged seniority date.


Ivy Tech Community College is an accredited, equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, national origin, marital status, religion, sex, gender, ****** orientation, gender identity, disability, age or veteran status. As required by Title IX of the Education Amendments of 1972, Ivy Tech Community College does not discriminate on the basis of sex, including ****** harassment in its educational programs and activities, including employment and admissions. Questions specific to Title IX may be referred to the College’s Title IX Coordinator or to the US Department of Education Office of Civil Rights.
View more Fulltime Jobs in South Bend →
Sponsored

Similar Openings in Accounting - Finance

More jobs you might like

Junior Cost Accountant himansu Verified
Bhubaneshwar, Odisha Accounting - Finance 28000.00 ₹

Support corporate cost analysis, product margin evaluation, and manufacturing budget allocation. Responsibilities include tracking raw mater...

Posted 1h ago View Details
Retail Trade Finance Officer himansu Verified
Bengaluru, Karnataka Accounting - Finance 41000.00 ₹

Manage back-office trade finance, commercial credit documentation, and regulatory compliance for retail banking customers. Primary duties in...

Posted 1h ago View Details
New Delhi, Delhi Accounting - Finance 38000.00 ₹

Responsible for supervising internal general ledger accounting, monthly ledger reconciliations, and statutory compliance schedules. Duties i...

Posted 1h ago View Details
Jaipur, Rajasthan Accounting - Finance 29000.00 ₹

Process vendor billings and employee payroll records. Key tasks include verifying vendor tax invoices, computing monthly staff attendance an...

Posted 1h ago View Details
Mumbai, Maharashtra Accounting - Finance 35.00 ₹

Oversee complete day-to-day corporate financial accounting functions using Tally Prime and SAP. Responsibilities include preparing monthly b...

Posted 2h ago View Details
Accounts Payable Executive himansu Verified
Haridwar, Uttarakhand Accounting - Finance 26000.00 ₹

Verify vendor invoices against purchase orders, match payment terms, input ledger vouchers in Tally, and process weekly payment runs.

Posted 5h ago View Details