Business Office Administrator

Reposted 26 Minutes Ago
Be an Early Applicant
Smyrna, GA, USA
In-Office
Junior
Professional Services • Social Impact • Financial Services
The Role
The Business Office Administrator manages student financial accounts, processes payments, resolves billing issues, tracks collections, and assists the office manager as needed.
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 accounting systems experience or equivalent education collections experience
  • Excellent communication skills
  • Strong organizational skills and attention to detail
  • CampusVue experience
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The Company
35 Employees
Year Founded: 1949

What We Do

The Community Economic Development Fund (CEDF) is a mission-driven, nonprofit organization that strengthens neighborhood economies by providing flexible financing and technical support, primarily to small businesses in low-to-moderate income and disadvantaged communities.

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