Accountant II (Hybrid) Controller's Office, Student Accounting
Clayton, OH - USA
Job Summary
Primary Duties & Responsibilities:
- Manage the late fee process within Workday Student ensuring accuracy and compliance with established procedures. Serve as the primary contact for ServiceNow tickets and EIB uploads for the Student Accounting department. Oversee stale-dated check activity and determine accounts eligible for reporting and remitting to unclaimed property. Train and develop staff. Recommend and implement changes to workflow policies and procedures while maintaining internal controls. Analyze and make decisions to solve problems and address special requests. Perform as a leader serve as a liaison and represent Student Accounting in meetings / situations. Assist the supervisor with the annual 1098T process including setting up testing issuance of forms and answering questions regarding a students 1098T form. Serve as the backup when management is out of the office.
- Manage delinquent student receivable balances. Responsible for running various processes/reports within Workday and generating a series of delinquent letters via Emma. Analyzes accounts sets up special payment arrangements and complete bad debt adjustments. Support the student sponsor billing process providing assistance and coverage as needed to ensure efficient and accurate processing. Serve as the primary resource for the student sponsor billing process. Manage exception reports and work with University departments. Responsible for completing various GL reconciliations preparing journals and ensuring appropriate adjustments are made timely in Workday while assisting with month-end and year-end close activities.
- Serve as the primary contact for Student Health Insurance program. Manage student account adjustments related to health insurance enrollment and waivers. Reconcile health insurance activity between Workday Student and the insurance provider to ensure accurate billing and reporting. Process and issue payments to the insurance provider and perform reconciliations of all related accounts to maintain financial accuracy and compliance.
- Provide professional and courteous customer service to students parents and University departments with respect to financial transactions on student accounts. Requires answering customer emails and phone calls.
- Perform other duties as assigned.
Working Conditions:
Job Location/Working Conditions
- Normal office environment
- Ability to travel to various locations on campus.
Physical Effort
- Typically sitting at a desk or table
Equipment
- Office equipment
Education:
Bachelors degree or combination of education and/or experience may substitute for minimum education.
Certifications/Professional Licenses:
Work Experience:
Skills:
Drivers License:
- Prior experience working as a leader in a billing or accounts receivable department or business university environment.
Education:
Bachelors degree - Accounting Bachelors degree - Business Bachelors degree - Finance
Certifications/Professional Licenses:
Work Experience:
Skills:
Accounting System Accounts Receivable (AR) Analytical Thinking Analyzing Reports Communication Confidentiality Data Assessment Decision Making Group Problem Solving High Accuracy High Reliability Microsoft Access Microsoft Excel Microsoft Word Multitasking Oral Communications Organizing Report Preparation Self Motivation Sound Judgment Spreadsheets Variance Analysis Workday Software Working Independently Written CommunicationFor frequently asked questions about the application process please refer to our External Applicant FAQ.
If you are unable to use our online application system and would like an accommodation please emailor call the dedicated accommodation inquiry number at and leave a voicemail with the nature of your request.
All qualified individuals must be able to perform the essential functions of the position satisfactorily and if requested reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job absent undue hardship.Personal
Up to 22 days of vacation 10 recognized holidays and sick time.
Competitive health insurance packages with priority appointments and lower copays/coinsurance.
Take advantage of our free Metro transit U-Pass for eligible employees.
WashU provides eligible employees with a defined contribution (403(b)) Retirement Savings Plan which combines employee contributions and university contributions starting at 7%.
Wellness
Wellness challenges annual health screenings mental health resources mindfulness programs and courses employee assistance program (EAP) financial resources access to dietitians and more!
Family
We offer 4 weeks of caregiver leave to bond with your new child. Family care resources are also available for your continued childcare needs. Need adult care Weve got you covered.
WashU covers the cost of tuition for you and your family including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years with us.
For policies detailed benefits and eligibility please visit: StatementWashington University in St. Louis is committed to the principles and practices of equal employment opportunity. It is the Universitys policy to provide equal opportunity and access to persons in all job titles without regard to race ethnicity color national origin citizenship (where prohibited by federal law) age religion sex sexual orientation gender identity or expression disability protected veteran status or genetic information.