
Beckon
Remote Jobs
We design and execute marketing and new business programs.
2 Jobs
• Implement, operate, and oversee all aspects of accreditation processes. • Maintain and submit annual reports, self-evaluation studies, and program applications. • Coordinate with the Chief Compliance Officer and senior leaders to ensure compliance with accreditation requirements. • Lead the development of accreditation-related documents and presentations. • Stay updated on accreditation standards and maintain professional growth through workshops and seminars. • Liaise with faculty and staff to familiarize them with accreditation policies and procedures. • Manage multiple projects concurrently, ensuring timely completion and adherence to standards.
• Administer all aspects of the financial aid process. • Responsible for administering all financial aid programs available to students. • Provide a briefing to each prospective student prior to a full interview. • Ensure all FAFSA, ISIRs, and verifications are complete and accurate. • Assist students and parents in completing FASFAs; review resulting ISIR. • Explain Financial Aid plans to students; review their rights and responsibilities of Title IV. • Resolve any conflicting information while reviewing perspective and current students ISIR. • Assign the appropriate budget and invoices for the student in Salesforce. • Ensure aid is paid to the student accounts in a timely manner. • Maintain a 90% packaged rate by the end of each cohort start week. • Follow-up on the remaining 10% of students to ensure they are packaged by day 30 of their program. • Document all communications with prospective and current students in Salesforce. • Provide entrance and exit counseling to all borrowers. • Review files for completeness and accuracy. • Initiate and monitor ISIR processing; remain current on all applicable regulatory requirements. • Attend financial aid workshops, conferences, or professional development courses. • Make presentations via zoom or in-person to students when appropriate. • Maintain and update ledger cards to ensure accuracy of information. • Ensure all eligible aid has been provided to students. • Bill students on a monthly basis. • Process In-school deferment forms for current students. • Respond to students email or phone inquiries within 24-48 hours. • Serve as a School Certifying Official for the administration of Veteran Affairs funds.