Business Office Administrator

Posted 5 Days Ago
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Smyrna, GA, USA
In-Office
Junior
Logistics • Professional Services • Defense • Industrial
The Role
Manages student financial accounts, including tuition billing, payments, refunds, receivables, collections, deposits, invoices, expense reports, and general ledger coding. Advises students on payment policies, maintains account records, supports collection agency coordination, assists with purchasing and campus supply needs, and prepares financial reports and bank deposits. Requires reliable attendance, strong organization, communication, and attention to detail.
Summary Generated by Built In
Job Summary & Responsibilities

Business Office Administrator


Position Summary:

The Business Office Administrator assists in managing student financial accounts to include tuition, billing, revenue recognition, bank deposits, cash receipts and student refunds. This position manages aged receivables of active and inactive students to include regular collections and analysis of past due receivables and collections. The individual also periodically reviews student records to ensure files contain current and accurate student data, assists in purchasing campus supplies, to include textbooks, student and other local purchases necessary for the operation of the campus. The Business Office Administrator also assists the Business Office Manager as needed.


Essential Duties and Responsibilities:

· Processes invoices and expense reports, general ledger coding, researching and resolving vendor invoice/payment issues.

· Advises students regarding their payment options and financial policies.

· Posts student tuition and fee payments and issue system generated receipts.

· Tracks and maintains student accounts throughout the collection process to ensure prompt payment of balances.

· Coordinates sending inactive student accounts to outside collection agency and assist collection agency with any required documentation needed for collection process.

· Assists in charging tuition and fees in CampusVue.

· Assists in preparing bank deposits, entering data and preparing reports.

· Other duties as assigned.

· Regular and reliable attendance.




Skills/Competencies/Qualifications:

· Two years accounting systems experience or equivalent education collections experience

· Excellent communication skills

· Strong organizational skills and attention to detail

· CampusVue experience a plus


Classification: Non-exempt

Work Hours: Forty per week but may vary daily, and evening and weekend hours may be required

Travel: None

Working Environment: Interior/office

Skills Required

  • Two years of accounting systems experience or equivalent education and collections experience
  • Excellent communication skills
  • Strong organizational skills and attention to detail
  • CampusVue experience
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The Company
HQ: Huntsville, AL

What We Do

Fortis Industries is a Tribally-owned, Small Disadvantaged Business established in 2005, dedicated to providing comprehensive support for any project. As a multidisciplinary company, it offers a wide range of services to the government sector, including base support services, contract administration, facilities investment, management, operations and maintenance, technical warehouse operations, and specialized training solutions to enhance mission capabilities and productivity.

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