Business Office Administrator @ Education Affiliates
placeBirmingham, Alabama, United States
businessOn Site
schedulePart-time
Posted 16 days ago
Your Application Journey
Interview
Email Hiring Manager
****** @educationaffiliates.com
Recommended after applying
Job Details
Position Summary
The Business Office Administrator assists in managing student financial accounts including tuition, billing, revenue recognition, bank deposits, cash receipts and student refunds. This role involves managing aged receivables, regular collections, and analysis of past due amounts while periodically reviewing student records for accuracy. The administrator also supports campus operations by purchasing supplies including textbooks and other necessary items.
Essential Duties and Responsibilities
- Process invoices and expense reports, general ledger coding, and resolve vendor issues.
- Advise students on payment options and financial policies.
- Post tuition and fee payments and issue system-generated receipts.
- Track student accounts to ensure prompt payment of balances.
- Coordinate collection efforts for inactive student accounts with external agencies.
- Assist in charging tuition and fees using CampusVue.
- Prepare bank deposits, data entry, and report generation.
- Perform other related duties and maintain regular attendance.
Qualifications & Skills/Competencies
- Two years accounts payable/receivable experience.
- Collections experience, especially in educational settings, is a plus.
- Typing speed of 35 wpm.
- Alphanumeric filing and records management skills.
- Inventory management experience.
- Excellent communication and strong organizational skills.
- Familiarity with CampusVue is a plus.
- No student loans in default.
Additional Information
Classification: Non-exempt Work Hours: 20 hours per week Working Environment: Interior/office
Key skills/competency
Business Office Administrator, invoicing, collections, CampusVue, accounts payable, accounts receivable, records management, financial operations, organizational skills, bank deposits
How to Get Hired at Education Affiliates
🎯 Tips for Getting Hired
- Research Education Affiliates: Understand their financial management culture.
- Customize Your Resume: Highlight accounts and collections experience.
- Emphasize Technical Skills: Detail proficiency in CampusVue and invoicing.
- Prepare for Interviews: Practice financial operations and administrative scenarios.
📝 Interview Preparation Advice
Technical Preparation
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Review accounting software basics.
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Practice invoice processing techniques.
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Study CampusVue functionalities.
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Understand bank deposit procedures.
Behavioral Questions
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Describe handling multiple priorities.
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Explain past challenge resolutions.
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Discuss teamwork in financial settings.
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Share organizational strategy examples.
Frequently Asked Questions
What does the Business Office Administrator role at Education Affiliates involve?
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How important is CampusVue experience for Education Affiliates' Business Office Administrator?
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What are the key responsibilities of the Business Office Administrator at Education Affiliates?
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What qualifications does Education Affiliates look for in a Business Office Administrator?
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Is previous collections experience required for the Business Office Administrator role at Education Affiliates?
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What kind of work environment should a candidate expect at Education Affiliates?
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Are there any specific technical skills required for the Business Office Administrator role?
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What does managing aged receivables entail at Education Affiliates?
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How does the Business Office Administrator support campus operations?
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What attendance expectations are set for the Business Office Administrator at Education Affiliates?
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