Duquesne University
Assistant Director, Financial Aid Systems – Enrollment Management Group
Pittsburgh, PA, US · Director · Full-time
Sponsorship not specifiedDetected 42 days ago
CSSCommunicationProblem Solving
About the role
- The current position has evolved with needs of the financial aid office and enrollment management.
- The expectation of the position includes additional duties that keep within the duties of the position, but are more clearly defined.
- The expectation is that the position will aid the office become more efficient, aid students and families through efficiency and help other office members.
Responsibilities
- Directly monitor and perform daily Financial Aid ISIR dataload import functions for current and upcoming academic year; identify and resolve technical issues; verify the successful completion of critical dataloads.
- The Assistant Director works collaboratively with internal departments, vendors, and servicers to support financial aid system operations, optimize processing workflows, and maintain the integrity of student financial aid data.
- Perform and monitor tracking, packaging, and financial aid notices processes; identify and resolve technical issues; verify the successful completion of the processes; use professional and independent judgment to identify and resolve errors.
- Interprets all financial aid technical findings within the tracking, imports and processes then makes and implements appropriate resolutions.
- Perform and monitor successful data extracts and imports of Federal ISIR data (Transfer Monitoring, R2T4 Withdrawals, ISIR corrections); identify and resolve technical issues.
- Design and run reports for clean-up of federal aid issues.
Compensation
- The expectation of the position includes additional duties that keep within the duties of the position, but are more clearly defined.
- The expectation is that the position will aid the office become more efficient, aid students and families through efficiency and help other office members.
- DUTIES AND RESPONSIBILITIES: Directly monitor and perform daily Financial Aid ISIR dataload import functions for current and upcoming academic year; identify and resolve technical issues; verify the successful completion of critical dataloads.
- Import and load CSS profiles.
- Print award letters, save copies of award letters, ensure award letter file is accurate before printing or sending to external printers.
- Sending e-mails to specific student populations, ensuring the Popsel is accurate, as well as, the content before sending.
Benefits
- Learn more and explore benefits at www.duq.edu/benefits
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This listing is sourced directly from Duquesne University's careers page and normalized into a canonical job model.