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This position works in the Student Business Services area performing moderately complex accounting operations, enforcing policies & procedures, researching and resolving discrepancies and responding to inquiries related to student financials. This position provides customer service and guidance to students, faculty, and staff. Essential Functions 35% Provide customer serv

This position processes all cash receipt transactions (cash, credit cards, EFT's, and Lockbox) for the District Office. The cashier records departmental receipts, third party payments, and overpayments using different methods such as check deposit machine and PeopleSoft SIS. The cashier also processes petty cash, and completes a Daily Cash Summary before closing each day.

The Payroll Specialist is responsible for the payroll functions associated with assigned campuses, which includes preparation, processing, and record keeping, while ensuring compliance with federal and state agencies. As a collaborative team, we work closely with other departments for proper flow and maintenance of the in house process. Bi weekly payroll is processed with

Scottsdale Community College (SCC) is seeking a full time Fiscal Analyst. This position will provide professional financial analysis for SCC finance and budgeting functions. The position will support procurement, procurement cards, travel authorizations, cash advances, and expense journaling. This includes reviewing and approving activities associated with college related

The role would be responsible for creating risk program presentations for the committee and senior leadership. Develop a framework for monitoring external industry trends and regulatory changes that may impact areas of risk oversight (Third Party, Technology and Information Security). Help support the ongoing governance of IT/IS and TPRM programs, which would include supp

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South Mountain Community College is currently seeking a Fiscal Specialist Senior. This position acts as a lead worker and is responsible for the college wide processing and communications for all procurement of purchase orders, the procurement card (ProCard) cycles, and travel authorizations. This position additionally provides oversight maintaining the college Chart of A

The Fiscal Analyst provides analytical and fiscal support for activities associated with College and Grant related funds, including requisitions and purchase orders, ProCard transactions and reconciliations, travel authorizations and cash advances. Monitors and controls expenses consistent with assigned departments under District's policies. Essential Functions 40% Provid

Assist with managing a variety of operational processes and/or projects as needed, including updating and improving standard operating processes, procedures and practices. Serve as contact/liaison to manage department inventory and bi annual university capital inventory reporting process. Interpret, implement, develop, and/or recommend changes to policies and procedures b

This position is primarily responsible for completing detailed accounting reconciliations related to student payments and student owed refunds for balance sheet clearing accounts between the Student Information System (SIS), the General Ledger (GL), and third party payment processors. Other duties include providing assistance by responding to inquiries and researching spe

Performs a variety of moderately difficult accounting tasks relating to the Accounts Payable function. Ensuring invoices are entered in a timely fashion, may work directly with specific colleges and fiscal offices. Accounts Payable functions include, but are not limited to, importing invoices into ERP system, verifying accuracy of invoices, matching lines to purchase orde

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