Student Accounts Coordinator
Chatham University
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- Pay
- $38K to $45K
- a year
- Location
- Pittsburgh, PA
- Work style
- On-site
- Job type
- Full time
- Posted
- Oct 13
- 7 days ago
Career path
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About the company
Chatham University
Higher education · 201 to 500 employees
What you'll do
- Process payments, billing, payment plans, account reconciliations, and collection preparation.
- Provide student and family outreach, customer service, reporting, and maintain and improve Student Accounts procedures and documentation.
What you need
- Bachelor’s degree preferred and one to two years of experience in customer service, accounts receivable, accounts payable, accounting, or a related field.
- Requires a valid driver’s license and commitment to maintaining confidentiality of student records and sensitive financial information.
- Education: a bachelor's degree
Key skills
customer serviceaccounts receivable processesAnthologyWorkdaydata analysisorganizational skillsinterpersonal skillsmaintaining confidentiality
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Chatham University welcomes your interest in employment opportunities and encourages you to review open positions. Please note that Chatham does not accept unsolicited applications.
Student Accounts Coordinator
The Student Accounts Coordinator , under the supervision of the Director of Finance, is responsible for supporting the University's student accounts and accounts receivable functions by providing exceptional customer service and ensuring accurate account maintenance. This position assists with student payment processing, billing support, payment plans, collections preparation, student outreach, account reconciliation, and communication related to tuition and fee obligations.
The Student Accounts Coordinator serves as a key resource for students, parents, faculty, and staff regarding student account balances, payment options, financial obligations, and the impact of enrollment changes on tuition and fees. This position requires strong organizational skills, attention to detail, problem-solving abilities, and a commitment to a student-centered experience.
Duties and Responsibilities:
Student Account Processing
Process and post student payments accurately to student accounts.
Provide payment receipts and answer questions related to account activity and payment transactions.
Process and monitor returned payments and non-sufficient funds (NSF) transactions, including communication with students and families regarding resolution.
Assist with daily bank deposit preparation and reconciliation.
Billing and Account Management
Assist with preparing, reviewing, and distributing monthly student billing statements.
Apply and monitor late fees, registration holds, and other account restrictions in accordance with university policies.
Analyze and reconcile student accounts to ensure accuracy and proper account resolution.
Review account activity and charges to identify discrepancies and support account corrections.
Payment Plans and Collections
Package, administer, and reconcile student payment plans.
Monitor payment plan compliance and communicate with students regarding missed or late payments.
Prepare extended payment plan agreements and maintain related documentation.
Review delinquent accounts and prepare accounts for collection placement.
Assist with collection account management and student outreach regarding payment options and account resolution.
Student Outreach and Customer Service
Provide responsive, professional customer service to students, parents, faculty, and staff through phone, email, virtual, and in-person communication.
Conduct outreach to students with outstanding balances regarding payment options, financial aid resources, and account status.
Counsel students and families regarding payment responsibilities and available payment arrangements.
Educate students on how enrollment changes, course withdrawals, and registration adjustments may impact tuition and fee charges.
Compliance and Reporting
Conduct outreach to students regarding missing Social Security Numbers and other information required for 1098-T reporting.
Maintain accurate records and documentation in compliance with university, regulatory, and audit requirements.
Assist with reporting and data analysis related to student account operations.
Process Improvement and Documentation
Develop, document, maintain, and periodically review workflow processes and standard operating procedures to ensure consistency, efficiency, and compliance.
Identify opportunities for process improvements and recommend solutions that enhance service delivery, operational effectiveness, and the student experience.
Collaborate with campus partners to streamline business processes and implement best practices.
Maintain up-to-date training materials, job aids, and procedural documentation for Student Accounts operations.
Support cross-training efforts by documenting key processes and ensuring knowledge transfer within the department.
Qualifications:
Bachelor’s degree preferred
One to two years of experience in customer service, accounts receivable, accounts payable, accounting, or a related field. Experience in student accounts or financial aid preferred.
Strong interpersonal and administrative skills
Demonstrated ability to work effectively, efficiently, and collaboratively with diverse faculty, staff, students, and the wider community.
Ability to think creatively and strategically to support the needs of students and families. A commitment to a student-centered experience
Excellent listening and organizational skills; ability to communicate effectively both orally and in writing with diverse populations.
Strong customer service orientation: ability to professionally interact and collaborate with a variety of constituencies both on- and off-campus.
Ability to use and analyze data, create reports, spreadsheets, electronic presentation software to make and communicate data driven decisions.
Proven ability to manage multiple priorities simultaneously, follow through, meet deadlines, and maintain accuracy in a fast-paced environment.
Detail oriented, ability to multi-task, meet deadlines, and work in team environment
Familiarity with accounts receivable processes and higher education student information systems, preferably Anthology and Workday.
Commitment to maintaining confidentiality of student records and sensitive financial information.
Work includes occasional evenings and weekends for university events, enrollment activities and during busy periods, as needed.
A valid driver’s license.
Salary Range:
$38,000 - 45,000 annually. 35-hour work week.
Exact compensation based on candidate skills and experience.
How to Apply:
Applications accepted only via www.chatham.edu/careers (direct link is https://chatham.wd12.myworkdayjobs.com/ChathamUniversity/job/Pittsburgh-PA/Student-Accounts-Coordinator_JR00001004 ) and follow the instructions to complete the application process. To ensure full consideration, please include:
Cover Letter outlining your qualifications for the position
Curriculum Vitae or Resume
Contact information for three professional references
All application materials should be uploaded at the same time at the time of application. The system will not allow applicants to make edits to their applications after submission.
Chatham University strives to promote a campus environment that understands and embraces multiculturalism while increasing individuals' intercultural competence. We actively work to build and sustain a diverse and culturally vibrant campus, which promotes employee and student success and retention.
Chatham University is an Equal Opportunity Employer with a strong commitment to diversity, inclusion, and equity. Chatham University does not discriminate on the basis of race, creed, color, religion, gender, gender identity, gender expression, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, age, national origin, age, disability, genetic information, veteran status, marital or family status, political affiliation, or any other characteristic protected by applicable law.