What are the responsibilities and job description for the Student Finance Analyst - Financial Aid position at howardcc?
Employee is responsible for applying financial aid and cash receipts to student accounts including the administration of financial aid refunds with an external refund processor. Employee monitors the student financial aid refund process ensuring compliance with all applicable requirements and coordination with external refund processor. Responsible for monitoring and processing students’ electronic loans and direct loans in compliance with federal guidelines. Advise students and assist with external refund processor questions and requests. Employee supports accounts receivable staff in helping students and completing various tasks related to student billing and financial aid. This position also provides front end coverage in the finance office by greeting students, and assisting with tuition payment plans and refunds. Work is performed in an accurate and timely manner under supervision and in compliance with Generally Accepted Accounting Principles (GAAP) guidelines.
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