This is responsible, professional work in the collection and deposit of all College receipts. An employee in a position allocated to this class manages the activities of the Student Financial Services to include billing, loan collections, financial records and cash handling. The Bursar is responsible for timely and accurate billings to students and general users of College services, ensures that payments and credits are received and properly applied, manages the collection of student fees and student accounts receivables, develops and maintains student billing policies and procedures, establishes internal control procedures to safeguard College resources.
Knowledge of integrated databases, computer data entry operations and accounting functions. Knowledge of office software such as MS Office and electronic mail. Ability to analyze and interpret business periodicals, professional journals, technical procedures and government regulations. Ability to write reports, business correspondence, procedure manuals and to effectively communicate verbally. Ability to supervise other employees. Ability to work in a fast paced, demanding environment. Ability to operate small office equipment and multi-line telephone systems. Ability to organize work and meet deadlines. Ability to be innovative and creative to solve problems.
This position requires a Bachelor’s degree from an accredited institution with an emphasis in accounting, finance or a closely related discipline. Experience in supervising accounting or cashiering personnel. Experience using a personal computer, office software such as MS Office and electronic mail. Computer use includes data entry and accounting functions. Related experience is
FGC is accredited by the Southern Association of Colleges and Schools Commission on Colleges.
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