Full-Time

Assistant Bursar

Colorado School of Mines

Colorado School of Mines

Compensation Overview

$74k - $82.5k/yr

No H1B Sponsorship

Golden, CO, USA

Hybrid

On-campus in Golden, CO with hybrid work flexibility based on business need.

Category
Accounting (2)
,
Required Skills
Data Analysis
Requirements
  • A bachelor’s degree in Accounting or related field with at least 15 credit hours of accounting classes.
  • At least 3 years of professional accounting.
  • Experience in an Accounts Receivable module within Banner SaaS or a similar system.
  • Strong analytical skills
  • Strong written and verbal communication skills.
Responsibilities
  • Prepares and distributes accurate and timely student billing statements.
  • Manages the administration of multiple tuition waiver programs, student refunds, special program charges and adjustments, and room and board charges.
  • Oversees the setup and ensures compliance of various student tuition payment plans.
  • Develops and implements effective strategies for the collection of delinquent student receivables.
  • Performs a range of accounting functions, including student account adjustments, updates to doubtful accounts for write-off, loan reclassification entries, and related financial transactions.
  • Supports Financial and Tax Reporting Department with student data to support AR Aging and Collections Analysis.
  • Serves as the primary point of contact for PCI DSS compliance within the Bursar’s Office; collaborates with the University’s PCI Compliance Officer and IT Security team to complete Self-Assessment Questionnaires (SAQs), risk assessments, and other required documentation.
  • Maintains current knowledge of PCI DSS standards and implements necessary procedures to ensure ongoing compliance across all payment operations.
  • Assists with the secure setup, user access management, and operation of payment systems and devices, including card readers, online payment portals, and point-of-sale systems.
  • Oversees the administration of annual PCI compliance training for all relevant staff.
  • Regularly reviews and updates departmental procedures related to payment processing to align with evolving PCI DSS requirements.
  • Supports the Bursar in managing the Accounts Receivable (A/R) module within the Banner SaaS system, including running monthly processing jobs and conducting system testing related to upgrades.
  • Assists with testing and upgrades of external systems that integrate with the Banner SaaS A/R module.
  • Provides support in compiling documentation and preparing reports for external audits and compliance reviews.
  • Supports Audit by ensuring transactions and configurations are timely, complete, accurate, and independently verifiable.
  • Advises students, parents, and third-party sponsors on tuition, fees, and related charges, providing clear and accurate information.
  • Manages a high volume of oral and written correspondence with students, parents, sponsors, and collection agencies.
  • Collaborates with Financial Aid, Admissions, the Registrar’s Office, and other departments to resolve student account issues related to tuition, fees, room and board, and loans.
  • Investigates and responds to student account disputes, including validating debts for third-party collection agencies or University Counsel.
  • Oversees third-party sponsor receivables and maintains strong working relationships with external vendors.
  • Responds to email and telephone inquiries with professionalism and clarity; maintains a broad knowledge of campus departments and services to effectively direct inquiries to the appropriate resources.
  • Supervises four full-time staff members, providing day-to-day oversight, assigning duties, managing schedules, offering job training, and evaluating performance to ensure high levels of productivity and service.
  • Guides staff in addressing inquiries related to accounting entries, tuition and fee charges, waivers, prepaid tuition plans, third-party billing, deferrals, direct deposits, refunds, loans, collections, payment processing, and 1098-T tax statements.
  • Ensures tuition and fee information is communicated clearly to prevent misunderstandings regarding payment responsibilities.
  • Develops, maintains, and periodically reviews departmental training programs, policies, procedures, manuals, forms, and outbound correspondence.
  • Recommends updates and process improvements to enhance operational efficiency and effectiveness.
  • Conducts training for university departmental staff on Bursar Office operations, utilizing institutional fiscal rules, University policies, established accounting principles, and other authoritative guidance to ensure compliance and promote best practices.
  • Provides backup support for Bursar Office functions during staff absences, peak periods, or special projects to ensure continuity of service.
  • Assists with front-desk operations, including answering phones, greeting visitors, and responding to general inquiries in person and via email.
  • Participates in departmental projects and initiatives, including system implementations, process improvements, and policy updates.
  • Supports Bursar and leadership team with data collection, special reports, and ad hoc assignments as needed.
Desired Qualifications
  • Experience working with the CASHNet system, or a similar software.
  • Experience working in a higher education institution.
  • Knowledge of supervisory practices, principles and techniques.
  • Experience with collections and third-party receivables.
Colorado School of Mines

Colorado School of Mines

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