Job Description & Responsibilities: Ensure all student accounts are correct by posting all receivables and required refunds. Processing all waivers as issued by Admissions. Handling all questions through the 1098T request. Managing the collections portfolio for all Escoffier entities. Work with FA to ensure student refunds are submitted through the correct method. Complete all IRC for students who have dropped. Process all Credit Balances. Maintain records of refunds and drawdowns...
Student Finance Processor (Accounting)
Posted on Jul 14, 2026