Banner AR Specialist Position Available In Toombs, Georgia
Tallo's Job Summary: The Banner AR Specialist position involves processing and maintaining student accounts in the Banner Software system. Responsibilities include maintaining TCSG detail codes, running reports, reconciling discrepancies, providing refund assistance, and coordinating office coverage. Competencies include knowledge of Banner AR system, communication skills, computer proficiency, and decision-making abilities. This role may assist with audits and bookstore services as needed.
Job Description
POSITION
Banner AR Specialist
POSITION DESCRIPTION
Under general supervision, is responsible for and participates in the processing and maintaining of student accounts and related records in the Banner Software system.
MAJOR DUTIES
Maintain standard TCSG detail codes in Banner AR, including the A and B accounts and priority codes assigned to each.
Run the TGRRCON report on a semester basis after all financial aid disbursements have been issued and make necessary corrections.
Ensure that necessary write-offs are in place at year-end running the TCSG write-off process. Provide requested year-end reports to balance with the financial system.
Ensure HOPE, PELL, FSEOG, and other financial aid-related data imported from other sources are correct.
Reconcile discrepancies with the Financial Aid Office. Upon agreement between the Business Office and the Financial Aid Office of the financial aid drawn-down amount, confirm to the VP of Administrative Services the amount to request from the Department of Education.
Balance/reconcile all amounts to the TGRFEED report.
Provide BankMobile files as needed for student refunds and access BankMobile to assist students with refund information.
Assist with cashier services and coordinate Business Office coverage on the Vidalia and Swainsboro campuses ensuring office coverage during Business Office hours on both campuses.
Review all cashier sessions using the TGRCSHR report and make any necessary corrections.
Balance cashier sessions to daily deposits.
Maintain records for all scholarships and awards, balancing with financial aid and general ledger each semester.
Initiate payment requests from the scholarship accounts for disbursement.
Assist with external audits and provide information and documentation as requested.
Provide auxiliary bookstore services as needed.
COMPETENCIES
Knowledge and experience with the Banner AR system moduleEffective oral and written communication skillsSkill in the operation of computers and job-related software programsDecision-making and problem-solving skills[]{style=””}
