Bursar

The Bursar oversees the operations of Student Accounts, including billing, cashiering, collections, and accounts receivable, ensuring the accuracy and compliance of all students’ financial transactions. This role manages key functions such as financial aid posting, student refunds, payment plans, and the annual 1098T process while maintaining strong internal controls and regulatory compliance. The position serves as a technical resource for accounts receivable systems and supervises staff to promote excellent customer service.