Staff Accountant

Hampton University

$420K — $480K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • High school diploma or equivalent; associate degree or college coursework in accounting preferred.
  • Previous cashiering, banking, accounting, or cash-handling experience preferred.
  • Experience in a university business office is a plus.
  • Strong mathematical and reconciliation skills.
  • Proficiency with Microsoft Office, especially Excel and Outlook.
  • Prior experience with Banner or other higher-education financial systems preferred.
  • Ability to handle sensitive financial information with confidentiality.

Responsibilities

  • Receive and process various forms of payment including cash and checks.
  • Post payments accurately to student and departmental accounts.
  • Issue receipts and provide documentation for all transactions.
  • Balance daily cashier activity and reconcile payments to system totals.
  • Prepare daily deposits, ensuring funds are secured according to procedures.
  • Investigate and resolve payment discrepancies and posting errors.
  • Assist customers with inquiries related to payments and procedures.

Benefits

  • Health care and dental coverage.
  • Vision insurance.
  • Retirement savings plan.
  • Life insurance options.
  • Short-term and long-term disability insurance.
  • Legal and accident insurance.
  • Tuition remission for employees.
  • Paid holidays, vacation, and sick leave.
Full Job Description
Salary: $35,000.00 - $40,000.00 Semi-Monthly
Location : 200 William R. Harvey Way, Hampton, VA 23668
Job Type: Full-Time
Department: Business Office
Opening Date: 08/20/2026

Description
The (Staff Accountant) Cashier is responsible for accurately receiving, processing, recording, and safeguarding payments received by the University. This position provides professional customer service to students, parents, employees, and other members of the University community while ensuring that all financial transactions are handled in accordance with university policies, procedures, and internal controls.

Examples of Duties

  • Receive and process payments, including cash, checks, money orders, and other approved forms of payment.
  • Accurately post payments to students and departmental accounts using the University's financial and student information systems.
  • Issue receipts and provide appropriate documentation for all transactions.
  • Balance daily cashier activity and reconcile cash, checks, and other payments to system totals.
  • Prepare daily deposits and ensure funds are properly secured and submitted for deposit in accordance with university procedures.
  • Research and resolve payment discrepancies, unidentified payments, and posting errors.
  • Assist students, parents, employees, and departments with questions regarding payments, accountancy, and cashiering procedures.
  • Maintain accurate records and support documentation for all financial transactions.
  • Ensure proper handling and safeguarding of university funds.
  • Follow established internal controls, cash-handling procedures, and separation-of-duties requirements.
  • Maintain confidentiality of student, employee, and financial information.
  • Assist with departmental deposits and verify that appropriate supporting documentation is provided.
  • Communicate discrepancies or unusual transactions to the Head Cashier or supervisor promptly.
  • Assist with month-end and fiscal year-end activities as requested.
  • Maintain an organized and secure cashier workstation.
  • Provide courteous, professional, and timely customer service.
  • Perform other duties as assigned.

Typical Qualifications

  • High school diploma or equivalent required; associate degree or college coursework in accounting, business, or a related field preferred.
  • Previous cashiering, banking, accounting, or cash-handling experience preferred.
  • Experience working in a college or university business office is a plus.
  • Ability to accurately handle and account for large volumes of financial transactions.
  • Strong mathematical and reconciliation skills.
  • Proficiency with Microsoft Office, particularly Excel and Outlook.
  • Experience with Banner or another higher-education financial/student information system preferred.
  • Ability to maintain confidentiality and exercise sound judgment when handling sensitive financial information.

Supplemental Information
This position operates in a professional office environment and requires regular interaction with students, parents, faculty, staff, and other members of the University community. Additional hours may occasionally be required during registration, fiscal year-end, audits, or other peak operational periods.
We offer a complete benefits package to full-time employees and part-time employees who regularly work 20 hours or more per week including health care, dental, vision, retirement, life insurance, short-term disability, long-term disability, legal insurance, accident, critical illness, hospitalization, tuition remission, holidays, vacation, and sick leave.

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