Role Description
The Department of Enrollment Management is currently accepting applications for a Remote Program Coordinator. This is a professional level position in the Revenue Management team within Enrollment Management. Customer service, both to internal and external parties, is of utmost importance.
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Monitor, modify, reconcile, and control student revenue through the General Ledger system.
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Utilize automated student information systems to perform duties related to processing functions within Department of Education regulations.
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Record and recognize all West Virginia University student revenue and student disbursements into the accounting system.
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Coordinate, develop, and apply systems, policy, and procedure to ensure compliance with Federal, State, and Local regulations.
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Handle daily processes and reconciliation related to the student system nightly cycle and Accounting Interface to the general ledger.
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Develop extensive knowledge of the student information system and accounting system.
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Work on tuition and fee assessment by developing, creating, testing, and implementing fee assessment rules.
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Maintain understanding of various modules of the University financial systems and their integration.
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Perform numerous student revenue related reconciliations and resolve reconciliation items.
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Conduct analytical review of the student loan system.
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Review, analyze, authorize, and manage student refunds within the SIS.
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Analyze and record year-end close student transaction entries as per institutional policy.
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Handle daily receipt of deposits and disbursement processing in the University’s SIS and accounting system.
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Maintain customer confidence and protect operations by keeping all information confidential.
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Ensure office security by adhering to University policy and procedures.
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Report and advise senior management on concerns or discrepancies related to student revenue.
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Carry out special projects to achieve institutional missions and unit objectives.
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Provide and analyze student revenue information for financial statement reporting and auditing requests.
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Participate in job-related continuing education seminars and workshops.
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Act as backup to other positions within the unit.
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Participate in institutional processes such as student service days.
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Anticipate and analyze operations and management information needs.
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Other duties as assigned.
Qualifications
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Bachelor’s degree in Business, Accounting, Finance, or related fields.
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A minimum of three (3) years of related experience involving banking, accounts receivable, finance, or related field.
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Experience in a complex university/college/private entity business, accounting or finance department is preferred.
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Work experience that provided analytical and communication skills.
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Any equivalent combination of related education and/or experience will be considered.
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All qualifications must be met by the time of employment.
Requirements
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Proven ability to efficiently operate a personal computer with advanced knowledge of Microsoft Word and Excel.
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Ability to rapidly acquire extensive working knowledge of the University’s student system.
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Proven analytical ability to interpret, apply, and implement guidelines to unique University situations.
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Demonstrated ability to learn reporting systems used for generating reports.
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Ability to interact professionally and diplomatically with associates, students, parents, and the University community.
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Strong mathematical and analytical skills necessary for financial calculations and reconciliations.
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Ability to interpret and apply University, State, and Federal laws/guidelines and policies.
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Strong oral and written communication skills necessary to explain complex guidelines.
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Demonstrated ability to foster cooperation and harmony among groups.
Benefits
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37.5-hour work week.
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13 paid holidays.
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24 annual leave (vacation) days per year.
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18 sick days per year.
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Range of health insurance and other benefits.
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401(a) retirement savings with 6% employee contribution match.
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Wellness programs.