Assistant Director of Student Accounting and Bursar

About Us: Louisiana State University of Alexandria is a publicly supported institution that provides undergraduate level college education to the citizens of Central Louisiana. The university is a unit of the LSU System and operates under the auspices of the Louisiana Board of Regents. LSUA is located in Rapides Parish. All Job Postings will close at 12:01a.m. CST (1:01a.m. EST) on the specified Closing Date (if designated). If you close the browser or exit your application prior to submitting, the application progress will be saved as a draft. You will be able to access and complete the application through “My Draft Applications” located on your Candidate Home page. Job Posting Title: Assistant Director of Student Accounting and Bursar Position Type: Professional / Unclassified Department: LSUA FA - Accounting (Meagan Brooke Chatelain (00000718)) Work Location: LSU - Alexandria Pay Grade: Professional     Job Description: RESPONSIBILITIES: Oversee cashiering operations and supervise staff/student workers at the Accounting Services window. Review and process student refunds weekly. Create and monitor Bursar hold lists monthly and apply to student accounts. Notify students of any past due balances owed to the University on a regular basis. Means of communications include but not limited to email, text, and mailing of student statements. Address complaints and resolve issues for students in a timely manner. Run global assessments on a regular basis and review student accounts for accuracy. Run miscellaneous assessments for graduation fees, late fees, nursing drug test fees, and TOPS cent adjustments. Create and maintain codes in the University's student information system for fees and scholarships, as well as assessment rules, for each semester. Create and maintain payment plans in Transact for each semester. Add course fees to sections each semester as well as to new course sections when they are created. Reconcile bookstore charges, international insurance, and aviation course fees each semester and submit documentation to LSU for payment. Run daily lists to remove course/online fees for dual and SPERO students. Oversee the reconciling process for athletic scholarships at the beginning and end of each semester. Prepare weekly deposits for armored car pick up each Friday. Notify Armored Car Company for change of pick-up dates (Campus Holidays) Maintain Petty Cash for the university including cash advances, issuing checks, and maintaining cash for Accounting Services for daily operations Verify that all documentation received for student tuition and fee appeals is complete. Review documentation with appeal committee and notify the student of the decision made and adjust student account as needed. Assist Director of Student Accounting and Bursar with reviewing and monitoring balance reminder lists each semester. Assist Director of Student Accounting and Bursar with creating and monitoring the drop list each…