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Bursar

FVI School of Nursing and Technology, Florida, NY, United States


Why Join FVI?

At FVI School of Nursing and Technology, we are committed to our students and our team. We offer a culture that values teamwork, hard work, and fun, while maintaining a healthy work-life balance. If you're looking to make a meaningful impact and grow your career in a supportive environment, we encourage you to apply.

Location:

Miramar Campus (Onsite)

Employment Type:

Full-Time

Bursar/Student Account Manager We believe in providing high‑quality instruction and safe hands‑on learning for our students. We are dedicated to offering a path to a new career in less than 12 months, with day and evening classes available to accommodate a variety of schedules. Our commitment to our students goes beyond the classroom, as we provide job placement assistance and financial aid based on qualification. With our new facilities equipped with the latest medical and technology equipment, as well as small class sizes and the option for both on‑campus and live online instructor‑led classes, we strive to create an optimal learning environment for our students.

We are seeking a detail‑oriented Bursar/Student Account Manager to oversee the management and collection of student accounts. This role is pivotal in ensuring the financial success of our students and the institution.

Responsibilities Account Management

Manage the collection of Non‑T4 accounts for prospective, active, and inactive students

Ensure timely payment of registration fees, and monthly tuition payments

Identify data gaps and coordinate corrections with the Director and Data Reporting team

Maintain excellent communication with students regarding account statuses, using email, mail, and text

Collections

Monitor and adhere to 30, 60, and 90‑day collection processes for past‑due accounts

Collaborate with Directors of Education and Nursing, as well as instructors, to assist non‑responsive students

Notify students of balances due after status changes (drop, graduation, cancellation) and follow up as required

Accounts Receivable

Participate in weekly accounts receivable meetings with the Registrar, Student Finance, and accounting staff

Address large balances, past‑due payments, and data cleanup needs

Complete assigned action items with a 95% success rate by the next meeting

Credit Balances

Audit student ledger cards for accuracy and resolve Non‑T4 credit balances within 5 business days

Coordinate with Financial Aid for T4 credit balance resolutions as needed

Inventory Management

Collaborate with accounting to manage inventory orders and reconcile month‑end counts

Submit purchase requisitions and assist in resolving discrepancies

Event Support

Actively participate in campus events such as graduation and pinning ceremonies

Ensure effective coordination with various departments for event success

Other Duties

Ensure phone coverage at the front desk during business hours, including evenings and weekends

Complete ad hoc projects as identified based on business needs

Requirements

Proven experience in accounts management, collections, or financial operations

Exceptional organizational and communication skills

Ability to manage multiple priorities and meet deadlines consistently

Familiarity with financial software and systems is preferred

A proactive approach to problem‑solving and a commitment to providing outstanding customer service

Benefits

Health Care Plan (Medical, Dental & Vision)

Retirement Plan (401k, IRA)

Life Insurance (Basic, Voluntary & AD&D)

Paid Time Off (Vacation, Sick & Public Holidays)

Short Term & Long Term Disability

Training & Development

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