Accounting Clerk/Cashier (Cashier's Office)

Please see Special Instructions for more details. Department Cashier's Office Work Location Main Campus Duties Under the direction of the Director of Accounts Receivable, performs a variety of standardized procedures relating to student accounting and accounts receivable. The Accounting Clerk/Cashier is dedicated to the learning college concepts by developing programs and facilitating activities that promote student success and lifelong learning. Summary of Duties; duties may include, but are not limited to: Process and Verify Financial Transactions – Handle deposits, receipts, vouchers, check requests, payments, refunds, and international transactions, ensuring accuracy in amounts, budget codes, and required approvals. Student Account Management – Process tuition payments, adjustments, financial aid refunds, chargebacks, cooperative agreements, and tuition appeals. Third-Party and Partnership Billing – Review, correct, and process documentation for 3rd party billings, cooperative agreements, and college partnerships. Data Accuracy and Records Maintenance – Verify and correct addresses, account restrictions, duplicate records, and ensure compliance with records retention and disposal policies. Cross-Department Collaboration – Maintain effective working relationships with multiple college departments to audit, input, and process college, employee, and student information. Customer Service and Support – Provide professional assistance to students, employees, and external partners by answering inquiries, resolving issues, and guiding them through cashier processes. Education/Experience Minimum of two (2) years’ experience in accounts payable, accounts receivable, banking or business-related field required such as cashier’s experience. High school diploma or GED high school equivalency required. Associate’s degree in Business or related preferred. Please clearly indicate experience (two years full-time equiv.) and education on resume. Two years of relevant business related/cash handling experience required. Qualifications The Accounting Clerk/Cashier must possess computer and data entry skills; good computational/money handling skills, good communication, accounting, interpersonal and organizational skills; knowledge of basic accounting principles; comply with FERPA Law requirements and application during student contact; comply with the GLB Act requirements for the protection and privacy of financial information; comply with the PCI DSS data security standards for credit card payments and transaction processing; comply with the “ FTC Red Flag Rule” requirements to protect against identity theft; the ability to work with a diverse student population and to handle difficult situations; ability to work independently and professionally. Position Status Full Time Hours General Hours: Monday & Tuesday 9:30 a.m. – 6:00 p.m. Wednesday – Friday 8:30 a.m. – 5:00 p.m. During peak registration and payment cycles the role works additional hours and it may facilitate schedule changes/adjustments to this schedule. Salary/Wage $19.54 per hour (plus exceptional benefits) Hourly/Salary Hourly Benefit-Eligible Support Staff Position Moraine Valley offers a generous benefits plan which includes paid time off, tuition discounts for benefit eligible employees and eligible dependents, medical, dental, vision, and retirement benefits in a collaborative and friendly environment. These include: Health, Dental, Vision, Life insurance; Optional life, Disability insurance, Tuition reimbursement, MVCC Tuition waiver, SURS Retirement plan, Vacation Days, Holidays, Sick Leave, Personal days, Bereavement days, Tax-sheltered annuity plans, Visit these links to learn more about specific benefits for this position: Benefit Highlights Benefit Guide-Details Supplemental Questions Required fields are indicated with an asterisk (*). * How did you hear about this employment opportunity? Chicago Tribune HigherEdJobs InsideHigherEd Chronicle of Higher Education MVCC Website/Posting Employee of MVCC Other No Response Do you have the minimum of a high school diploma or high school equivalency (GED) AND are 18 years of age or older? Yes No * Are you at State Universities Retirement System (SURS) annuitant, currently receiving a monthly annuity, or plan to apply for a retirement annuity under SURS within the next three (3) months? Yes No * Do you have at least 2 full-time years of experience in accounts payable, accounts receivable, banking or business-related field (such as cashier's/cash handling experience) as required? Yes No * Do you have an Associate's degree or higher degree in a related field? Yes No #J-18808-Ljbffr Moraine Valley Community College