The Associate Bursar works within the Financial Administration Division and will perform professional duties in support of the Bursar’s Office. The successful candidate will assist in the management of the daily operation of the Bursar’s Office by: supervising staff; ensuring efficient and timely collection of University receivables; ensuring proper accounting for all departmental transactions, all charges and credits to bursar accounts, and cashiering functions; researching technical challenges to find a solution. May coordinate activities of a project or project team and assist in monitoring project schedules and cost. Provides adequate documentation and training to users when required. Designs and pulls reports from Banner (Xavier’s ERP) for a variety of uses. Manages eMarkets.