UHS Admin Support Coordinator
$4,198 - $4,544 per monthFull-time
CSU Careers
Type of Appointment: Full-Time Probationary
Job Classification: Housing Operations Professional I Anticipated Hiring Range: $4198 - $4544 Work Schedule: MondayFriday 8:00 a.m.5:00 p.m.; occasional evenings and weekends for events. THE DEPARTMENT: University Housing Services is responsible for delivering a comprehensive student housing experience which includes operations in residential life business operations facilities management conference services and information systems. The department has an annual operating budget of approximately $30 million makes $2 million in annual capital improvements and houses over 2800 students. The department has approximately 50 full-time professional staff and is complemented by a student staff of approximately 200. DUTIES AND RESPONSIBILITIES:Support Business Services & Operations
- Provide support to the administrative team working collaboratively on major projects/processes including the annual contracting campaign re-contracting of current residents financial transmittals room assignments cancellations and refunds and transition activities between semesters.
- Provide support to and coordinate appointment schedules for Director for Business Services and Assistant Director for Business Services.
- Complete special projects as needed.
- Work with student staff to respond to all inquiries (including emails sent to phone calls voice messages and office visits).
- Lead and provide direction to front desk student assistants in daily assignments. Lead and train student assistants to disseminate information regarding policies and regulations.
- Special Project: Assist in annual stayover processes for summer and winter terms/breaks.
Process Accounts Receivable
- Serve as the point person for collection activities related to student housing and meal plan fees; receive reports of outstanding student accounts; track payments develop payment plans monitor accounts each semester; perform collection activities: email telephone letters in-person contacts; prepare reports of outstanding receivables; prepare Three Day Notice to Quit letters for non-payment of fees
- Work closely with Financial Aid and Student Financial Services in tracking expected aid and payment issues
Coordinate Use of Hard Keys
- Maintain inventory of room and mailbox keys for 1600 residents; conduct audits each semester; reconcile differences with Key Shop; receive and process requests for lost or stolen keys; request track and verify all lockset changes and new keys; request and coordinate lockset and key requests with campus Facilities Key Shop; contact students for key exchange; track associated charges; reconcile charges on monthly basis with Housing Facilities Department; responsible for end of year key audit for transition to Summer semester and Summer Conferences; responsible for end of summer audit and transition back to academic year assuring availability and accuracy of keys; coordinate with Housing Facilities in rotating core changes for security and reduction of ghost keys
Maintain Key Cards and Door Access
- Use computer-based access card systems to track student key access and expiration dates
- Use key card systems such as Onity and CBORD; encode access cards for new residents; deactivate and encode new cards for lost or stolen cards; coordinate download of new residents each semester
- Update doors utilizing mobile unit for changes to access cards; provide reports for security purposes
- Provide access cards to staff faculty and non-resident students for Fitness Express; accept and process payments; Maintain database of memberships
Process Cancellations
- Receive and process cancellation requests from residents; verify reasons per contractual provisions; obtain appropriate documentation per Student Housing License Agreement; create and maintain cancellation database to include prorated charges and termination date for purposes of reconciling meal plan charges with Foundation services; process refunds with Financial Services
Track Meal Plans
- Assist with downloading meal plans from Foundation Services into Student Housing Database System (StarRez); track and verify meal plans with Foundation Services on a weekly/monthly basis; request meal plan cancellations and temporary freezes based on non-payment of fees; track and monitor changes in meal plans and reinstatement of plans; conduct monthly audits of meal plans
QUALIFICATIONS:
- Combination - Equivalent to a bachelors degree in a related field.
- Relevant education and/or experience which demonstrates acquired and successfully applied knowledge and abilities shown above may be substituted for the required education on a year-for-year basis.
- Foundational knowledge of housing operations and policies.
- Ability to analyze and address problems using reasoning and application of standard practices and procedures.
- Demonstrated communication and interpersonal skills to effectively present information in a clear and concise manner.
- Ability to follow guidelines and provide input and feedback as required and applicable.
- Ability to work independently as well as part of a team with a student service-oriented approach.
- Flexibility to adapt to changing priorities and deadlines.
- Organizational skills to plan organize and prioritize work.
- Computer skills to appropriately use technology and relevant software packages as required.
PREFERRED QUALIFICATIONS:
- Familiarity with housing license agreements and housing business processes.
- Experience using housing student information access control or related systems such as StarRez PeopleSoft Onity CBORD or comparable systems.
- Experience supporting student housing student services accounts receivable or other high-volume customer service operations.
- Experience providing lead work direction or training to student employees.
Out of State Work
Required Experience:
IC
Vacancy posted 2 days ago
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