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  • Home / Inside Ursuline / Employment / Job Opportunities / Accounts Receivable/Billing Manager (College Bursar) | Ursuline - Liberal Arts College in OH

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    Accounts Receivable/Billing Manager (College Bursar)

    Full-Time / Posted November 05, 2025

    Summary

    Join Ursuline College as an Accounts Receivable/Billing Manager, responsible for overseeing all aspects of student billing, receivables, and collections in a mission-driven, driven organization. You’ll manage payment plans, deferred accounts, third-party billing, and help students resolve outstanding balances in a collaborative finance team. This operational leadership role works closely with financial partners across the institution and reports directly to the Controller.

    Key Responsibilities

    • Manage and monitor payment plans, deferred accounts, invoicing cycles, and periodic account adjustments based on student status changes.
    • Proactively resolve account issues, respond to student questions, and ensure students understand statements, payment solutions, and schedules.
    • Prepare and distribute monthly invoices and process refunds in a timely, accurate manner using accounting and database tools.
    • Review aging receivables, consult with students on repayment arrangements, and coordinate collections—partnering with outside agencies when needed.
    • Record payments, settlements, and account adjustments (including bankruptcies) in the general ledger, ensuring accuracy and compliance with audit standards.
    • Complete year-end reporting requirements, including preparing and processing 1098-T and 1042S tax forms.

    Qualifications

    • Bachelor’s degree in accounting, finance, business administration, or a related field is preferred.
    • At least 5 years of direct experience in billing, credit and collections, or accounts receivable management (experience in nonprofit, education, or healthcare settings is a plus but not required).
    • Demonstrated expertise with payment plan administration, dispute resolution, collection procedures, and business systems (Excel proficiency required; knowledge of accounting or ERP software a plus).
    • Ability to function independently, exercise sound judgment, and maintain strict confidentiality in all financial matters.
    • Excellent communication skills for interacting with both team members and a diverse student base.
    • Demonstrated record of solving account issues and delivering empathetic, solutions-focused student service to a diverse community.

    Working at Ursuline

    Expect a supportive work environment where decision-making, process improvement, and compassionate student service are core values. We seek team members who thrive on autonomy and want to make a difference in our community.

    How to Apply

    Email your cover letter, résumé, and salary requirements to kknaus@ursuline.edu or complete the form below. We welcome applicants from all industries with strong accounts receivable backgrounds who want to apply their skills in a meaningful, community-oriented setting.

    Apply to this position