Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details

Back to Results

Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

University of Oklahoma

Senior Accounting Specialist

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
65
out of 100
Average of individual scores

Were these scores useful?

Job Description

Pay Range:
Targeted salary of $21.01 hourly, based on experience
Benefits Eligible:
Yes Work Schedule:
Monday -
Friday, Standard/Fixed Schedule Travel:
Not required
Position Introduction:
Looking for a stable career where your financial and customer service skills make a difference? Join the OU Health Campus Bursar's Office as a Senior Accounting Specialist. In this role, you'll develop specialized expertise in student accounts and loan servicing while assisting students and graduates, processing financial transactions, maintaining accurate records, and ensuring compliance with federal and institutional regulations. We're seeking someone with a HS diploma/GED and 36+ months of bookkeeping, banking, accounting, cash handling, loan servicing, or related experience. Enjoy a supportive team, extensive cross-training, excellent benefits, and a predictable work environment with no travel. Why Join OUHC? OU offers a comprehensive benefits package designed to support you both professionally and personally, including: Medical, dental, vision, and life insurance Generous paid time off 14 paid holidays, including the week between Christmas Eve and New Year's Day Retirement plans Tuition assistance benefits Professional development and cross-training opportunities Stable work environment with no travel requirements What You'll Do Process student payments, refunds, deposits, and credit card transactions Support loan servicing activities and maintain borrower records Reconcile accounts and research discrepancies Monitor student account balances, receivables, and payment activity Prepare reports and provide financial data to university leadership Assist students, graduates, faculty, and staff with account questions and financial inquiries Maintain accurate financial records and documentation Ensure compliance with university policies and applicable federal and state regulations Utilize PeopleSoft and other financial systems to manage student account activity Collaborate with departments, agencies, vendors, and external partners Support daily office operations and special projects as assigned What We're Looking For The ideal candidate is: Detail-oriented and highly organized Comfortable working with numbers and financial data Able to manage multiple priorities and deadlines Skilled at researching and resolving problems Committed to accuracy, confidentiality, and compliance Professional in written and verbal communication Dedicated to providing exceptional customer service
Required Education and Experience:
High School diploma or GED 36 months experience in accounting/bookkeeping
Required Certifications and Licenses:
None Department Preferences:
Experience with PeopleSoft Campus Solutions and/or PeopleSoft Financials Experience in student account administration or loan servicing Cashiering or payment processing experience Experience with account reconciliation and accounts receivable Ten-key proficiency by touch Experience handling sensitive financial information Hiring Contingent Upon a
Background Check:
Yes