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Billings and Receivable Coordinator II

54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001 · Salisbury, NC, US, Salisbury, NC · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
Company54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001
TitleBillings and Receivable Coordinator II
Normalized title-
Department / team-
LocationSalisbury, NC, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-16 / 2026-06-17
Changed / last seen2026-06-19 / 2026-06-19

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Linked records

Company54c3bc18 8c9d 4097 B3ba A19eaa582989 19000101 000001
Source9fcc9fd4-3482-4ff2-9a11-ca36a41f2ae2
ATS providerADP Workforce Now Recruiting

Description

Position Billings and Receivable Coordinator II Division: Business and Finance Department: Student Accounts/Accounts Receivable Reports to: (Busar) Director of Student Accounts Position Summary The Billings and Receivable Coordinator II supports the billing and collections processes by working directly with students to address and manage their outstanding receivables, ensuring accurate account resolutions. Additionally, this role handles the billings and payments associated with third-party sponsors. Essential Duties & Responsibilities The results you will deliver each day that matter most! Review third-party contract authorizations and tuition assistance forms and apply appropriate payments to student’s accounts. Ensure third-party contracts are processed and billed according to program specifications to prevent delays in payments. Organize, prepare and distribute invoices for tuition, fees, room, board and other student charges to third-party sponsors. Submit invoices to billing portals such as WAWF, GoArmyEd, Americorp, and TTPF for each semester. Ensure accurate and timely processing of invoices, adhering to the college policies and procedures. Track and maintain all functions relating to third-party billings, departmental tuition payments, exemptions, and waivers, such as supporting documentation, collection activity and payments for audit and reporting purposes. Perform collection efforts on third-party contract accounts until paid in full. Apply payments to third-party contract accounts and ensure proper allocation of funds. Review and Process Departmental tuition payments, exemptions and waivers in Jenzabar. Review exemptions and waivers for compliance with SAP and excessive hours. Counsel students on short-term internal payment plans with an established signed promissory note. Monitor monthly activity and perform collection efforts for payments not received according to the agreement. Provide a report of the activity to supervisor. Place and release student account holds in Jenzabar. Research outstanding items on account reconciliations provided by Accounting services, ensuring the resolution and clearing of any pending transactions. Initiate the refund process for third-party contract overpayments and returns to the sponsors. Assist in the processing and assignment of delinquent accounts to collection agencies. Assist in the distribution efforts when mailing delinquent notices by term and other mailings. Maintain all promissory notes created within the scope of the Bursars Office. Audit, research, and reconcile student and non-student contract accounts. Provide excellent customer service by phone, fax, e-mail, mail, or in person. Perform daily cashiering functions, daily bank deposits, and reconciling of cash Record and receipt of payments received during the day and events Maintain required petty cash reconciliation Maintain files, process payments for Internal College transactions such as rental receipts, check copies, returned checks, etc. Verifies and records donation deposits from the Institutional Advancement Office. Print edit reports for each batch of deposited funds. Records electronic fund transfers (EFT) and reconciles with the transmittal document. Verifies student account balances to accept payment for transcript requests. Perform other related duties as assigned. Education/ Experience What you will need to be successful! Eight (8) years of experience in billing, accounts receivable, collections and providing customer service. Additional education may be considered as a substitution for the minimum experience to include: Associate’s degree and six (6) years of related experience or Bachelor’s degree and four (4) years of related experience 2 years’ experience with accounting and cashiering functions preferred Attentive listening skills with the ability to help others communicate ideas and thoughts, multi-task Competencies Excellent customer’ service, math skills, and computer skills, need to understand student financial aid and student accounts. Able to communicate verbally and in writing, clear and effectively Jenzabar experience preferred Life at Livingstone College Why we believe you will love working at Livingstone College!! Livingstone College is a private, four-year liberal arts institution founded in 1879 by the African Methodist Episcopal Zion Church. Secured by a strong commitment to quality instruction, the College offers excellent liberal arts and religious education programs for students designed to develop their potential for leadership and service to a global community. About Livingstone College: http://Livingstone.edu ​ Livingstone College is an equal opportunity employer that employs qualified individuals based upon job related qualifications regardless of race, religion, ancestry, gender, sexual orientation, national origin, age, disability, marital status, domestic partner status, medical condition, political affiliation or any other classification proscribed under applicable federal, state or local law. Livingstone College complies with all laws regarding reasonable accommodation for disabled candidates and employees. Applicants requiring reasonable accommodation in order to participate in the interview process are requested to contact Human Resources in order to arrange such accommodation. We offer competitive compensation and an attractive benefits package. No recruiters or agencies without a previously signed contract.

Full job record

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Provider Job Key546188
TitleBillings and Receivable Coordinator II
Normalized Title—
Statusactive
Activeyes
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CountryUnited States
RegionNC
CitySalisbury
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Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=54c3bc18-8c9d-4097-b3ba-a19eaa582989&ccId=19000101_000001&lang=en_US&type=JS&jobId=546188&jwId=9201210222634_1
First Seen At2026-06-17 12:27:27Z
Last Seen At2026-06-19 12:32:22Z
Last Checked At2026-06-19 12:32:22Z
Last Changed At2026-06-19 12:32:22Z
Inactive At—
Source Posted At2026-06-16 21:06:00Z
Source Updated At—
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    "requisitionDescription": "<div><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" data-pasted=\"true\" style=\"height: 2306px;\"><tbody><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td style=\"padding:0in 0in 0in 0in;\"><br></td></tr><tr style=\"height: 30px;\"><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><br></td></tr><tr><td valign=\"top\" style=\"padding: 0in;vertical-align: top;\"><table border=\"0\" cellspacing=\"0\" cellpadding=\"0\" style=\"border-collapse: collapse;width: 624px;\"><tbody><tr><td valign=\"top\" style=\"width: 144px; border-width: 2.25pt 2.25pt 2.25pt medium; border-style: solid solid solid none; border-color: rgb(178, 178, 178) rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; border-image: none; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 0.35in; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>&nbsp;<strong>Position</strong></span></p></td><td valign=\"top\" style=\"width: 480px; border-width: 2.25pt medium; border-style: solid none; border-color: rgb(178, 178, 178) currentcolor; background: rgb(242, 242, 242); padding: 0in 5.4pt; height: 0.35in; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;text-align:center;'><strong><span style='font-size:19px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Billings and Receivable Coordinator II</span></strong></p></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:15.75pt;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Division:</span></strong></p></td><td valign=\"top\" style=\"width: 480px; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:#111144;'>Business and Finance</span></p></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:15.75pt;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Department:</span></strong></p></td><td valign=\"top\" style=\"width: 480px; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 15.75pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:#111144;'>Student Accounts/Accounts Receivable</span></p></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 23.4pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:23.4pt;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Reports to:</span></strong></p></td><td valign=\"top\" style=\"width: 480px; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 23.4pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:#111144;'>(Busar) Director of Student Accounts&nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 48.15pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Position Summary</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><em><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>&nbsp;</span></em></strong></p></td><td valign=\"top\" style=\"width: 480px; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 48.15pt; vertical-align: top;\"><p style='margin-right:.65in;margin-left:.05in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:    10.0pt;line-height:12.9pt;'><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;'>The Billings and Receivable Coordinator II supports the billing and collections processes by working directly with students to address and manage their outstanding receivables, ensuring accurate account resolutions. Additionally, this role handles the billings and payments associated with third-party sponsors.</span></p></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 94.5pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Essential Duties &amp; Responsibilities</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><em><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>The results you will deliver each day that matter most!</span></em></strong></p></td><td valign=\"top\" style=\"width: 480px; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 94.5pt; vertical-align: top;\"><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Review third-party contract authorizations and tuition assistance forms and apply appropriate payments to student&rsquo;s accounts. Ensure third-party contracts are processed and billed according to program specifications to prevent delays in payments.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Organize, prepare and distribute invoices for tuition, fees, room, board and other student charges to third-party sponsors. Submit invoices to billing portals such as WAWF, GoArmyEd, Americorp, and TTPF for each semester. Ensure accurate and timely processing of invoices, adhering to the college policies and procedures.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Track and maintain all functions relating to third-party billings, departmental tuition payments, exemptions, and waivers, such as supporting documentation, collection activity and payments for audit and reporting purposes. Perform collection efforts on third-party contract accounts until paid in full.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Apply payments to third-party contract accounts and ensure proper allocation of funds.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Review and Process Departmental tuition payments, exemptions and waivers in Jenzabar. Review exemptions and waivers for compliance with SAP and excessive hours.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Counsel students on short-term internal payment plans with an established signed promissory note. Monitor monthly activity and perform collection efforts for payments not received according to the agreement. Provide a report of the activity to supervisor.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Place and release student account holds in Jenzabar.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Research outstanding items on account reconciliations provided by Accounting services, ensuring the resolution and clearing of any pending transactions.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Initiate the refund process for third-party contract overpayments and returns to the sponsors.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Assist in the processing and assignment of delinquent accounts to collection agencies.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Assist in the distribution efforts when mailing delinquent notices by term and other mailings.&nbsp;</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Maintain all promissory notes created within the scope of the Bursars Office.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Audit, research, and reconcile student and non-student contract accounts.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Provide excellent customer service by phone, fax, e-mail, mail, or in person.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Perform daily cashiering functions, daily bank deposits, and reconciling of cash</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Record and receipt of payments received during the day and events</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Maintain required petty cash reconciliation</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Maintain files, process payments for Internal College transactions such as rental receipts, check copies, returned checks, etc.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Verifies and records donation deposits from the Institutional Advancement Office.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Print edit reports for each batch of deposited funds.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Records electronic fund transfers (EFT) and reconciles with the transmittal document.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Verifies student account balances to accept payment for transcript requests.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Perform other related duties as assigned.</span></li></ul></div></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt 2.25pt medium; border-style: none solid solid none; border-color: currentcolor rgb(178, 178, 178) rgb(178, 178, 178) currentcolor; background: rgb(141, 179, 226); padding: 0in 5.4pt; height: 1.3in; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Education/ Experience</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><em><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>&nbsp;</span></em></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><em><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>What you will need to be successful!</span></em></strong></p></td><td valign=\"top\" style=\"width: 480px; border-width: medium medium 2.25pt; border-style: none none solid; border-color: currentcolor currentcolor rgb(178, 178, 178); border-image: none; padding: 0in 5.4pt; height: 1.3in; vertical-align: top;\"><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 0in;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Eight (8) years of experience in billing, accounts receivable, collections and providing customer service.</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Additional education may be considered as a substitution for the minimum experience to include:</span></li></ul></div><div style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: 43.3px;\"><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Associate&rsquo;s degree and six (6) years of related experience or</span></li><li style=\"margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;line-height:115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Bachelor&rsquo;s degree and four (4) years of related experience</span><ul style=\"margin-bottom: 0in;list-style-type: disc;\"><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>2 years&rsquo; experience with accounting and cashiering functions preferred</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Attentive listening skills with the ability to help others communicate ideas and thoughts, multi-task</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Competencies Excellent customer&rsquo; service, math skills, and computer skills, need to understand student financial aid and student accounts.</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Able to communicate verbally and in writing, clear and effectively</span></li><li style=\"margin-top: 0in;margin-right: 0in;margin-bottom: 10pt;line-height: 115%;font-size:15px;font-family: initial;\"><span style='font-family:\"Arial Narrow\",sans-serif;'>Jenzabar experience preferred</span></li></ul></li></ul></div><p style='margin-right:.05in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:27.0pt;margin-bottom:    10.0pt;line-height:115%;'><span style='font-size:16px;line-height:115%;font-family:\"Arial Narrow\",sans-serif;'>&nbsp;</span></p><p style='margin-right:.5in;margin-left:.05in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:12.6pt;margin-bottom:    10.0pt;line-height:115%;'><span style='font-size:17px;line-height:115%;font-family:\"Arial Narrow\",sans-serif;'>&nbsp;</span></p></td></tr><tr><td valign=\"top\" style=\"width: 144px; border-width: medium 2.25pt medium medium; border-style: none solid none none; border-color: currentcolor rgb(178, 178, 178) currentcolor currentcolor; border-image: none; background: rgb(141, 179, 226); padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Life at Livingstone College</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>&nbsp;</span></strong></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><strong><em><span style='font-size:16px;font-family:\"Arial Narrow\",sans-serif;color:black;'>Why we believe you will love working at Livingstone College!!</span></em></strong></p></td><td valign=\"top\" style=\"width: 480px; padding: 0in 5.4pt; vertical-align: top;\"><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:10.0pt;line-height:115%;'><span style='font-size:13px;font-family:\"Arial Narrow\",sans-serif;'>Livingstone College is a private, four-year liberal arts institution founded in 1879 by the African Methodist Episcopal Zion Church. Secured by a strong commitment to quality instruction, the College offers excellent liberal arts and religious education programs for students designed to develop their potential for leadership and service to a global community.</span></p></td></tr></tbody></table><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><span style='font-size:13px;font-family:\"Arial Narrow\",sans-serif;color:#3F3F3F;'><br>&nbsp;</span><span style='font-size:11px;font-family:\"Arial Narrow\",sans-serif;color:#3F3F3F;'>About Livingstone College:&nbsp;</span><span style='font-family:  \"Arial Narrow\",sans-serif;'><a href=\"http://Livingstone.edu\"><span style='font-size:11px;font-family:  \"Times New Roman\";'>http://Livingstone.edu</span></a></span></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><u><span style='font-size:11px;font-family:\"Arial Narrow\",sans-serif;color:#3F3F3F;'><span style=\"text-decoration:none;\">​</span></span></u><br></p><p style='margin-right:0in;margin-left:0in;font-size:15px;font-family:\"Calibri\",sans-serif;margin-top:0in;margin-bottom:0in;line-height:normal;'><span style='font-size:11px;font-family:\"Arial Narrow\",sans-serif;color:#3F3F3F;'>Livingstone College is an equal opportunity employer that employs qualified individuals based upon job related qualifications regardless of race, religion, ancestry, gender, sexual orientation, national origin, age, disability, marital status, domestic partner status, medical condition, political affiliation or any other classification proscribed under applicable federal, state or local law. &nbsp;Livingstone College complies with all laws regarding reasonable accommodation for disabled candidates and employees. &nbsp;Applicants requiring reasonable accommodation in order to participate in the interview process are requested to contact Human Resources in order to arrange such accommodation. &nbsp;We offer competitive compensation and an attractive benefits package. No recruiters or agencies without a previously signed contract.</span></p></td></tr></tbody></table></div>\n",
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