Top 2 Datatel systems analyst Jobs

Student Account Processor
High Point University —High Point, NC
- Full-time
- Computer literacy
- Mid-level
- Office
5d
Financial Aid Analyst & Reconciliation Specialist
Mott Community College —Flint, MI
- Weekends as needed
- Hybrid work
- Microsoft Word
- Computer literacy
- ERP systems
5h

More jobs to discover

Find similar jobs that you might be interested in.

Financial Aid Analyst & Reconciliation Specialist
Mott Community College —Flint, MI
Three years of relevant work experience in the accounting field, including recent responsibility for general ledger transaction, account reconciliation, and…
5h

I want to receive the latest job alert for datatel systems analyst

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

datatel systems analyst jobs near

Reconciliation Specialist jobs in Jamaica, NY

School Computer Technology Specialist jobs in New York, NY

Learning Specialist jobs in Seattle, WA

Reconciliation Specialist jobs in Miami, FL

Clinical Specialist jobs in Dallas, TX

Reconciliation Specialist jobs in Austin, TX

Reconciliation Specialist jobs in Norwood, MA

Loan Processor jobs in Greensboro, NC

Mortgage Loan Processor jobs in Philadelphia, PA

Loan Processor jobs in Chicago, IL

Claims Processor jobs in Atlanta, GA

Student Account Processor

High Point University -
High Point, NC

Apply Now

Job Details

Full-time
5 days ago

Qualifications

In-person customer service

Full Job Description

High Point University’s Student Account Processor for the Office of Student Accounts processes payments for tuition and related fees. Reconciles cashier transactions with Colleague/Datatel and/or internal reports on a daily basis. Helps to maintain the undergraduate student account population to assist in facilitating the invoicing and collections of tuition statements. Assist in answering the phones and Student Accounts email box as needed.

QUALIFICATIONS:

Education, Experience and Training:

Minimum of two (2) years of experience in customer service and accounting-related functions required.
Associate degree in Accounting, Business Administration, Finance, or a related field preferred.
Experience working in a higher education environment preferred.

Knowledge, Skills, Ability:

Knowledge of basic accounting principles
Knowledge of accounts receivable and bank reconciliations
Knowledge of banking deposit software
Knowledge and ability to utilize the Internet, Microsoft Office software, and Datatel software or a related higher education software package
Ability to use the computer keyboard, including ten key calculator
Ability to work confidently and competently under tight deadlines and flexibility to adjust to changing priorities
Strong interpersonal skills and the ability to work effectively with internal and external personnel
Ability to work in a fast-paced environment
Strong customer service skills, including phone and email
Strong organizational and time management skills
Ability to appropriately handle confidential information
Attention to detail and high level of accuracy

ESSENTIAL FUNCTIONS :

Receives incoming mail daily, distribute and post accordingly
Enters all student AR and Non-AR related payments into Colleague/Datatel
Processes daily deposit to Pinnacle Bank
Maintains sufficient cash drawer balance, count drawer and agree total to GL balance on a weekly basis
Reconciles cash receipts with Colleague/Datatel daily
Processes all returned checks when notified by Business Office
Posts all scholarship payments and submit copies to Student Financial Planning for posting
Responsible for taking in-person application payments for study abroad programs, instrumental tours and other miscellaneous programs
Responsible for processing student payments for parking violations and have them marked paid in parking system software
Responsible for taking in-person deposit payments as needed for matriculation, learning excellence, etc.
On a weekly basis, on Thursdays, receive the weekly check refunds from the Business Office, reconcile them with the completed refund sheets from the Data Analyst and then mail out the checks accordingly
Helps maintain student accounts for invoicing and collecting payments
Assists in answering phones; including resolving issues when possible, routing calls and taking messages
Assists in responding to emails from the Student Accounts email box as needed
Assists in other office functions as needed

SUPERVISORY RESPONSIBILITIES :

None

ACCOUNTABILITY:

The incumbent works closely with the Senior Associate Director and Assistant Director of Student Accounts to ensure compliance with University policies.

For more information about this position, please contact Megan Inch, Associate Vice President for Student Accounts and Financial Planning at [email protected]

Apply Now

Refine Your Search

datatel systems analyst jobs

Student Account Processor

Financial Aid Analyst & Reconciliation Specialist

More jobs to discover

I want to receive the latest job alert for datatel systems analyst

Explore jobs in more locations

Job Seeker Tools

Employer Tools

Browse

Stay Connected