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George Washington University

Student Accounts Associate

Career Insights for Accounts Payable / Receivable Clerk

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What they do

An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.

$48,066 / year median in Virginia

-2% projected decline

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Job Description

Posting Details
I. DEPARTMENT INFORMATION
Job Description Summary:
The Student Accounts Office (SAO) is committed to providing excellent service to students throughout their educational experience at the George Washington University. SAO's goal is to ensure that student accounts are billed, collected, and reconciled in a timely manner that is compliant with university policy and all applicable federal regulations. This includes, but is not limited to: tuition, fees, room and board. processing refunds, and billing for third party agreements. The Student Accounts Associate main duties include: Processing student payments in the form of: Wire payments, ACH payments, Electronic Checks and Paper Checks Applying scholarships and grants to student accounts. Processing Third Party Contract wire payments and assist with the processing of Third Party Contract credit card authorizations Processing checks via remote deposit scanner and deposit on site scanner. Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.
Minimum Qualifications:
Qualified candidates will hold a Bachelor's degree in an appropriate area of specialization. Degree must be conferred by the start date of the position. Degree requirements may be substituted with an equivalent combination of education, training and experience.
Additional Required Licenses/Certifications/Posting Specific Minimum Qualifications:
Preferred Qualifications:
Proficient with Microsoft Office Suite (Excel, Word, etc). Strong verbal and written communication skills. Processing, credit, or customer service experience Experience with financial auditing and researching of documents and financial records
II. POSITION INFORMATION
Campus Location:
Ashburn, Virginia College/School/Department:
Finance Family Sub-Family Stream Level Full-Time/Part-Time:
Hours Per Week:
40 Hiring Range 24.81
Work Schedule:
Monday - Friday, 8:30am - 5:30pm
Position Designation:
Employee Onsite Status Hybrid Required Background Check:
Criminal History Screening, Education/Degree/Certifications Verification, Social Security Number Trace, and Sex Offender Registry Search Special Instructions to
Applicants:
Position Type:
Posting Number:
T001290
Job Open Date:
08/24/2026
Job Close Date:
Open Until Filled:
Yes Applicant Review Will Commence On:
Background Screening Successful Completion of a Background Screening will be required as a condition of hire.
EEO Statement:
The university is an Equal Employment Opportunity employer that does not unlawfully discriminate in any of its programs or activities on the basis of race, color, religion, sex, national origin, age, disability, veteran status, sexual orientation, gender identity or expression, or on any other basis prohibited by applicable law.

Benefits

  • Dental Insurance