Byrne Dairy
Bursar Office Specialist
Syracuse
Management & Professional
Full-time
Opening on: Nov 6 2025
Student Billing & Cashiering
State of New York
Staff Assistant, NSSL2
87329
UUP (State University Professional Services Unit)
Job Summary: This Bursar Office Specialist will support the Bursar's Office with job duties including but are not limited to: Processing checks and positive pay for the following accounts: College, Faculty Student Association, Student Activities, & Hospital and Parking. Enrolls, maintains, collects and processes receivables for the International Health Insurance. Prepares and set-ups invoices upon request by various campus departments, including via telephone. Processes checks and deposits for the Student Activities department. Responsible for the end of day reporting & balance of all payments. Responsible for processing all financial aid and scholarships related to the College of Health Professions. Responsible for assisting students and other departments at the counter, over the phone or through emails with questions regarding tuition bills, payments and financial aid. Other duties as assigned.
Minimum Qualifications: Bachelor's degree in Accounting, Business Administration, Higher Education or related field with 2 years of related experience required. Excellent written/oral communication and computer skills required.
Work Days: Monday - Friday 8:00am - 4:30pm
Message to Applicants: Recruitment Office: Human Resources
#J-18808-Ljbffr
Syracuse
Management & Professional
Full-time
Opening on: Nov 6 2025
Student Billing & Cashiering
State of New York
Staff Assistant, NSSL2
87329
UUP (State University Professional Services Unit)
Job Summary: This Bursar Office Specialist will support the Bursar's Office with job duties including but are not limited to: Processing checks and positive pay for the following accounts: College, Faculty Student Association, Student Activities, & Hospital and Parking. Enrolls, maintains, collects and processes receivables for the International Health Insurance. Prepares and set-ups invoices upon request by various campus departments, including via telephone. Processes checks and deposits for the Student Activities department. Responsible for the end of day reporting & balance of all payments. Responsible for processing all financial aid and scholarships related to the College of Health Professions. Responsible for assisting students and other departments at the counter, over the phone or through emails with questions regarding tuition bills, payments and financial aid. Other duties as assigned.
Minimum Qualifications: Bachelor's degree in Accounting, Business Administration, Higher Education or related field with 2 years of related experience required. Excellent written/oral communication and computer skills required.
Work Days: Monday - Friday 8:00am - 4:30pm
Message to Applicants: Recruitment Office: Human Resources
#J-18808-Ljbffr