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Specialist II, (TEMPORARY)

Joliet Junior College · Joliet, IL · Part time

Posted Aug 20, 2026 · We last checked this listing on Oct 4, 2026

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Likely interview questions for this role

Written from this job description, not a generic list. Each one notes what the interviewer is really checking.

About your past

Tell me about your experience processing payments or handling money.

What they are checking: Whether they have handled financial transactions accurately and securely.

This is a temporary role, likely during busy times. How quickly can you learn new systems and procedures?

What they are checking: Whether they can get up to speed fast during peak periods.

Tell me about a time you found a mistake in a financial record. What did you do?

What they are checking: Whether they report and correct errors properly.

What would you do

In Student Accounts and Payments, you'd help students understand their bills. How would you explain a balance to a student who's confused?

What they are checking: Whether they can explain charges, aid and payments clearly to someone stressed about money.

A student is upset because they're being dropped for nonpayment. How do you handle it?

What they are checking: Whether they stay calm, explain options and follow policy with empathy.

A parent calls asking about their adult child's account. What do you say?

What they are checking: Whether they understand student privacy rules and won't share without permission.

How do you handle a long line of students at the payment window during the start of a semester?

What they are checking: Whether they can stay accurate and friendly when it's busy.

About the work

How do you make sure your work is accurate when posting payments or adjustments?

What they are checking: Whether they double-check work, since errors affect students' accounts and college records.

How comfortable are you with spreadsheets and student information systems?

What they are checking: Whether they can handle the software needed for account work.

Explain how financial aid, payment plans and third-party payments might all show up on one account.

What they are checking: Whether they understand the pieces of a student account well enough to explain them.

Practice this interview out loud.

Offer builds a real interview for this exact role at Joliet Junior College from your resume and this job description, asks the questions one at a time, and tells you what landed. The first one is free.

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The full job description

As published by Joliet Junior College.

Position Title: Specialist II, (TEMPORARY) Job Description: POSITION TITLE: Specialist II, (TEMPORARY) STATUS: Part Time DEPARTMENT: Student Accounts & Payments DIVISION: Administrative Services CLASSIFICATION: Non-exempt UNION: Non-Union Support REPORTS TO: Bursar, Student Accounts PLACEMENT: Grade 107 HIRING RANGE: $22.82 $24.19 . Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The student population at the college is diverse in ethnicity, gender, language, age and background. Joliet Junior College is an AA/EO employer and strongly encourages applications from candidates who would enhance the diversity of its staff. POSITION SUMMARY Under the direction of the Student Accounts & Payments manager, the specialist provides quality customer service in a team-focused, fast-paced, demanding and continuously evolving environment. Position is responsible for billing and collections, payment plans, receipt of tuition and other miscellaneous payments, processing refunds, monitoring and managing delinquent accounts and coordinating with other student service departments. Position requires maintaining a high level of confidentiality of college and student accounts while complying with the Federal Right to Privacy Act (FERPA), college, state and federal regulations. ESSENTIAL JOB DUTIES AND KEY RESPONSIBILITIES 1. Receive, research and review, process, record and deposit all monies for the institution in accordance with established departmental procedures in an accurate, professional and timely manner. Open/close office and ensuring security and safety at all times. 2. Effectively and professionally communicate with customers. 3. Provide cash management support to departments within the college for various campus services. 4. Maintain software and outsourced vendor service relationships as related to student accounts. 5. Perform all accounting, invoicing and refunding related to student accounts receivables and payables in accordance with established guidelines, college policies and federal laws and regulations. Provide information regarding 1098T student tax forms. 6. Train and provide support to employees on and off campus in relation to accounts receivable processes. 7. Coordinate, maintain and assist with collection efforts of delinquent accounts collaborating with collection and legal agencies. 8. Prepare data and trend analyses related to student/employee data as needed for executive management and provide assistance during college’s annual audits. 9. Participate in the goals and objectives of the department and college. 10. Participate in professional and personal development as needed. Serve on college committees/teams. 11. Perform related duties as assigned. MINIMUM QUALIFICATIONS 1. High school or equivalent. 2. Three (3) years of student accounts receivable or similar accounting experience. 3. Experience with Microsoft Office Suite and Internet. 4. Ability to effectively and efficiently function in a fast-paced, high-pressure environment with frequent interruptions. 5. Ability and willingness to work cooperatively with a diverse population, courteous, dependable and personable with strong organizational and communication skills. 6. Flexibility to adjust scheduled hours as needed. 7. Ability to establish and maintain cooperative and effective working relationships with other members of the college and community, displaying cultural competence as well as emotional intelligence. 8. Demonstrated commitment to the college’s core values of respect and inclusion, sustainability, integrity, collaboration, humor and well-being, innovation and quality. PREFERRED QUALIFICATIONS 1. Associate’s degree. 2. Experience with Ellucian software. 3. English and Spanish verbal and written communication proficiency. 4. Demonstrated multicultural competence. WORK SCHEDULE • 28 hours maximum • Primary work hours between 11:00pm – 6:00pm M-Th 12:30pm – 4:30pm F • Hours subject to change during summer, spring break, peak periods and as needed for office coverage. PHYSICAL DEMANDS 1. Normal office physical demands. WORKING CONDITIONS 1. Duties are performed indoors in the usual office environment. BENEFITS No Benefits Full Time/Part Time: Part time Union (If Applicable): Scheduled Hours: 28

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