Sas Offres d'emploi - Aubervilliers (93)
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Sas • aubervilliers 93
Student Accounting Assistant (SAS)
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migration des modèles de risque crédit de SAS vers Python / Dataiku.
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KS ConsultingIssy-les-Moulineaux, Île-de-France, FranceLinux Driver Developer (SATA / SAS Drivers, C / C++)
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SopratecGennevilliers, Hauts-de-Seine, France- Offre sponsorisée
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NSI FranceParis, FranceData Analyst et Développeur SAS / Python (H / F)
AllianzCourbevoie, Île-de-France, France- Offre sponsorisée
Développeur SAS Qlik H / F
GroupamaNanterre, Île-de-France, France- Offre sponsorisée
- Nouvelle offre
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IVIDATA Life SciencesMalakoff, FranceDeveloppeur full stack WESHAKE SAS
WESHAKE SASParis 16e Arrondissement- Offre sponsorisée
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Advents ResourcesParis, Île-de-France, FranceSenior Statistical Programmer
VCLSBoulogne-Billancourt, Île-de-France, FranceDirecteur Juridique Adjoint Corporate, Divisions et Chanel SAS - Associate General Counsel, Corporate, Divisions and Chanel SAS
CHANELParisRecherches associées
Student Accounting Assistant (SAS)
The American University of ParisParis, FR- Temps plein
Student Accounting Assistant (SAS)
CATEGORY : Technician (T3)
DEPARTEMENT : Academic Affairs Student Accounting Services (SAS)
SUPERVISOR : Senior Manager of Student Accounting Services or any other supervisor designated by the president.
POSITION OVERVIEW
The Student Accounting Assistant will provide information, support, and regular communication to students regarding tuition, fees, payments, and billing. The position will be responsible for responding to telephone inquiries, assisting with student walk-ins, managing the SAS shared mailbox, serving as a backup for SAS team members, and coordinating with other departments on matters related to student billing, collection, and refunds. The Student Accounting Specialist will also be responsible for updating th e Student Information System when needed.
Position to be filled from September 2025.
DUTIES :
Provide daily support to students and FRPs (Financial Responsibility Parties) on matters related to payments and refunds
Record and process daily incoming payments in the system, then issue confirmation notifications to the students
Ensure an efficient response to phone inquiries and in-person visits
Handle the SAS shared mailbox and improve KPIs (Key Performance Indicators)
Serve as a backup for SAS team members
Ensure accurate and timely processing of student refunds in accordance with established policies
Coordinate with other stakeholders on matters related to student billing, collection, and security deposit refunds
Handle adjustments as needed
Implement a systematic follow-up process to resolve outstanding payment issues.
Update the Student Information System and student records as appropriate
Ensure tax forms are prepared accurately and in compliance with regulations
Assist in certifying students who benefit from the Department of Veterans Affairs
Responsible for overseeing both academic and financial processes, which entails managing tasks such as registration, withdrawals, leave of absence, Internships, and student academic concerns
Assist in reviewing SAS policies and updating the BPRs (Business Process Records) when necessary
Run regular reports from the Student Information System and adjust as necessary Work with departments including the Registrars Office, Admissions, Financial Aid, Outreach,
Health, Housing, Internship Office, and Library to update records
Review and correct cost type, update holds, coop billing, and User Defined notes
Handle bank transfers, checks, credit card, cash deposits, and other transactions into the system
Assist in system testing, and writing test cases
Make sure that the student records are up to date on all systems and process reconciliation when necessary
Prepare reports, dashboards as required
Be adaptable and willing to take on additional responsibilities as needed by the manager
INVOICING :
Send merge emails with billing statements to all students
Send proforma invoices to incoming students
Provide manual invoices as requested
Ensure tuition and fees are correctly charged
Review all student loans to ensure the amounts are correct; liaise with Financial Aid; respond to student queries about grants and loans; liaise with parents about how loan refunds are distributed
Reconcile accounts as needed
Ensure loans and Financial Aid match course registrations
Send merge emails to Loans students
Other appropriate duties may also be assigned as requested by the Supervisor and according to the needs of the department.
QUALIFICATIONS
Native or near-native English speaker with a good command of French
Excellent organizational skills
Service-oriented, excellent communication and interpersonal skills
Familiarity with the American educational system is desirable
Cultural sensitivity, experience studying / working in highly diverse environments
Ability to work well under stress
Ability to deal effectively with people and within a team
Outlook, Excel, and basic computer skills
APPLICATIONS :
To apply, please send your CV and cover letter to and title the email in the following convention : First and Last name Student Accounting Assistant
Any candidate who applies must have the legal right to work in France.