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Student Finance Specialist

Howard Community College
tuition reimbursement, 403(b)
United States, Maryland, Baltimore
Aug 29, 2025
Position Details
Position Information












About Us
Howard Community College ( HCC) is an exciting place to work, learn, and grow! We are proud to have received the Great Colleges to Work For honor for 12 consecutive years, 2009-2020.
Howard Community College values diversity among its faculty, staff and student population. We are an innovative institution that is committed to responding to the ever-changing needs and interests of a diverse and dynamic community. No matter where you want to go in your career, you can get there from here!
Position Title Student Finance Specialist
FLSA Non-Exempt
FT/PT Full Time
Hours Per Week 37.5
Work Schedule M-F 9:30-6
Grade 8
Minimum Compensation $38,545
General Responsibilities
Employee performs full cycle accounting work in the area of accounts receivable and cash receivable by processing all incoming accounting data such as cash, checks and credit card payments, wire transactions, financial aid and purchase order payments and performs sponsor account reconciliation. Employee produces outgoing material such as receipts, invoices and statements. Work is performed in an accurate and timely manner under supervision and in compliance with GAAP (Generally Accepted Accounting Principles) guidelines.
Work Performed
Employee must comply with payment card industry data security standards ( PCI DSS) and complete annual training. Employee must be well-informed about changes to student finance views to understand and educate student body and have knowledge of all policies and procedures that impact the student account from a college wide prospective.

  • Receives, verifies, logs, and processes all incoming data in batch processing. Prepares all necessary documents for each transaction and reconciles all transactions at the end of the day.
  • Assists and helps students over the telephone, by email, and in person, with issues related to registration charges, financial aid, Nelnet payment plan, and refund vendor inquiries.
  • Provides full service to patrons during window hours by taking payments, processing refunds, and answering inquiries. Requires extensive knowledge of Financial Aid & Registration policies and procedures as well as an understanding of the transactions from those offices on the student account.
  • Verifies, computes, and processes student and vendor refunds in compliance with Title IV regulations, including card activation and identification verification with the refund vendor.


Investigates, researches and resolves discrepancies in student & vendor accounts. This requires
good accounting skills and the ability to analyze a very complex accounting system.

Responds in detail to all inquiries related to continuing education accounts such as refunds,
fee charges, locations and course cancellations.

Prepares outgoing materials such as vendor billing and student invoices. Updates A/R files for further action.

Ensures security and confidentiality of all accounting documents and assets in regards to FERPA (Family Educational Rights and Privacy Act) compliance.

Files and maintains all cashiering and A/R documents in compliance with PCI regulations. Responsible for securing and locking up the office area at the end of the shift.

Maintains work area in order.

Trains temporary, budgeted, and work study employees.
Minimum Education Required Associate's degree
Minimum Number of Years Experience Required 1
Other Knowledge Required

  • AA degree in accounting or related field or equivalent experience required. A minimum of one year of account analysis required.
  • Knowledge of accounting principles and considerable cash handling experience.
  • Ability to follow directions and perform complex mathematical transactions.
  • Ability to take initiative to locate and resolve problems.
  • Ability to interact tactfully and deal courteously and effectively with others. Strong customer service skills and experience.
  • Ability to use computerized cashiering system as well as familiarity with windows environment.
  • Ability to operate routine accounting machines such as calculator, cash register, credit card terminal and printer.
  • Ability to maintain strict confidentiality.
  • Ability to communicate effectively, both verbally and in writing.
  • Regular attendance is a requirement of this job.
  • Performs all duties while considering the impact of any actions on the college's sustainability initiatives in the areas of environmental stewardship, social responsibility, and economic prosperity.

Working Conditions

  • Highly stressful position due to high volume of work, confidentiality, cash handling, accuracy, good work habits and dealing with college community and outside agencies. Compliance with federal and financial aid guidelines required.
  • Requires constant attention to the service at the cashiers' windows, not allowing much time away from the service window, especially at busy times. Breaks can often be limited.
  • Some evenings required and overtime required during busy periods.
  • Flexibility in scheduling required including daytime, evening hours, and select weekend hours.

Supervisory Position? No
Division Finance
Department Finance DEPT
Posting Detail Information








Posting Number B533P
Number of Vacancies 1
Best Consideration Date 09/12/2025
Job Open Date 08/29/2025
Job Close Date
Open Until Filled No
Job Category Staff
Benefits Summary
Howard Community College offers competitive salaries, excellent medical and dental selections, tuition reimbursement and paid leave programs. As a participating member of the Maryland Retirement and Pension System, HCC offers two retirement options: The Pension, which requires a 7% employee contribution and The ORP, a 403(b) with a 7.25% employer contribution only. Employees in positions that do not require a bachelor's degree must participate in The Pension. Employees that possess a bachelor's degree and hold professional positions that require a bachelor's degree may choose to participate in either The Pension or The ORP.
Applicant Instructions
*Pre-employment criminal background investigation is a condition of employment.
HCC is interested in all qualified applicants who are eligible to work in the United States. However, HCC will generally not sponsor applicants for work visas. Due to our telework policy, only employees living in states contiguous to Maryland are eligible for telework and include Virginia, West Virginia, Washington DC, Pennsylvania. Candidates must live in the commutable area or willing to relocate at their own expense if offered the position because HCC does not offer relocation benefits.
Quick Link for Internal Postings https://howardcc.peopleadmin.com/postings/5194
EEO Statement
Howard Community College ( HCC) is an Equal Employment Opportunity & Affirmative Action employer & values diversity within its faculty, staff & student population. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, gender, sexual orientation, gender identity, genetic information, disability or protected veteran status.
HCC understands that persons with specific disabilities may need assistance with the job application process and/or with the interview process. For confidential assistance with the job application process, please contact the Office of Human Resources at 443-518-1100.
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