Business Operations Specialist (Financial Specialist II)

Staff

Edgewood


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Business Operations Specialist (Financial Specialist II)

  • 496508
  • Edgewood
  • Staff
  • Full-time
  • Closing at: Jun 15 2026 - 23:55 EDT
  • Gateway Community & Technical College
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Title: Business Operations Specialist (Financial Specialist II)

Salary: $38,910.00

Contract Term Length: 12 Months

Standard Hours: 37.5

Work Location: Discretionary Hybrid

FLSA Status: Non-Exempt

College: Gateway Community & Technical College

Campus Location: Gateway Edgewood Campus

Department: Business Operations

Total Rewards

Gateway Community & Technical College offers a competitive benefits package and an attractive work environment that supports excellence, innovation, and creativity, including:

  • Exceptional health care, vision, and dental coverage for you and your family
  • Tuition reimbursement/waiver for you, your spouse, and dependents
  • 403(b) retirement plan: a 5% employee contribution receives a 10% employer match
  • Vacation/Sick Time
  • Work-Life Balance
  • 9.5 Paid Holidays
  • 2 Weeks Institutional Closing Pay (Last 2 weeks of December) for qualifying positions
  • Employee Assistance Program

Job Summary

Performs intermediate financial operational duties, primarily the collection, billing, and maintenance of student account receivables. Upholds strict and complex financial and confidentiality standards in a respectful and customer-focused manner.

Job Duties:

  • Focuses on Business Office operations involving Student Financial Accounts.
  • Assists with student invoicing, cash receipts of tuition and fees, receivables, refunds, return collection.
  • Recommends adjustments and escalates problems to other departments or to higher levels.
  • Personally calls outstanding student accounts to resolve issues in hopes of leading to collection of outstanding tuition, maintaining headcount and supporting retention efforts.
  • Leads collection efforts following legal, acceptable practices.
  • Assists in building, balancing, invoicing and collecting Third Party Contacts from the companies and community we serve.
  • Cashiering, processing student payments.
  • Post and tracks manual bookstore charges.
  • Reconciles daily cash receipts and prepares bank deposits.
  • Confirms closing reports and transaction from previous business day for accuracy.
  • Daily deposits of Misc. cash collection and preparation of paperwork for correct journal entry.
  • All other duties as assigned.

Minimum Qualifications:

  • Bachelor's degree or equivalent and 2-4 years experience
  • Detail-oriented, self-motivated, ability to work independently and adapt seamlessly to fast-paced, dynamic environments.
  • Skilled in engaging and supporting students from different cultural and socioeconomic backgrounds.
  • Excellent verbal and written communication skills.
  • Proven ability to manage multiple priorities effectively and meet tight deadlines.
  • Proficient in Microsoft Office (Excel, Forms, Outlook, Teams, SharePoint, Word)
     

Preferred Qualifications:

  • 4-6 years of experience
  • Previous experience in a community college setting
  • Strong financial operations and accounting skills, including experience with billing, receivables, and cash handling

Additional Skills Requested:

  • Exceptional attention to detail and accuracy in managing financial data and ensuring compliance
  • Excellent communication and customer service skills
  • Effective time management and multitasking abilities in a fast-paced, deadline-driven environment

Employee Rights - Employee Polygraph Protection Act

Equal Opportunity Employer - The Kentucky Community and Technical College System is an equal educational and employment opportunity institution.

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KCTCS is an equal opportunity employer and educational institution.
KCTCS does not discriminate on the basis of race, color, national origin, sex, disability, or age in its programs or activities.