Contract Position - US Citizens and Green card Holders ONLYLocation: Multiple Locations MUST HAVE HIGHER EDUCATION AND FUNCTIONAL PEOPLESOFT CAMPUS SOLUTIONS FINANCIAL AID, STUDENT RECORDS OR STUDENT FINANCIALS EXPERIENCE Client Info:Very solid and reputable Higher Education Oracle Peoplesoft Campus Solutions consulting firm that provides professional services to the Higher Education arena. Our client has immediate needs for Consulting Professionals with implementation experience, particularly in PeopleSoft Financial Aid, Student Financials and Student Records. Typical projects will include a full project team and last 12-18 months.Student Financials Responsibilities and Objectives:maintain a financial account, student and non-student.support the assessment of tuition and fees approved by Trustees.support compliance with federal, state and institutional policies governing the disbursement of student financial assistance in the crediting of the account, the refunding of proceeds generated therefrom, and the returning of funds as stipulated in the governing regulations. support the attribution of instructional fee income to the appropriate Responsibility Centers and the maintenance of records available for audit and interrogation by the affected units.facilitate the account serving as a repository for University receivables.provide the ability to bill accounts, which includes selection of specific populations and the use of different billing formats.support processing payments on account, purchase of specific services in an environment that provides a receipt, alancing, and adequate cash control mechanisms.provide technical and accounting support for payments delivered electronically from the bank lockbox and through the University's pay-by-phone service.facilitate crediting an account with student financial assistance and various types of payments.process third party authorizations to pay certain student expenses, reflecting the associated credits on the student account, and billing the external organizations periodically for the covered charges.provide the ability to analyze and process refunds of credit balances generated by financial assistance, changes in enrollment and miscellaneous overpayments. support deposit of refunds directly to the student bank account. support on-the-spot refunds to accommodate extraordinary needs.support the aging and collection of student and non-student accounts. provide ability to annotate accounts regarding collection activity.provide accurate and timely data for the general ledger. provide the ability to view and evaluate a student's current financial status. provide access to the entire financial history.provide account holders and University's academic and administrative units with convenient access to information about their accounts.Please submit resume, contact information, availability and rate requirements.Weekly travel to the client site is required, a 4/10 workweek is usually an option so relo is not necessary.
Experience: Requirements:A strong functional implementation background including structured methodology with the PeopleSoft Learning Solutions product.Experience with version 8.9 or 9.0 preferredExcellent ability to communicate clearly and effectivelyBS/BA degree minimum
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