Supervisor,Payment Information System

Individual will be responsible for the correct set-up,operation,maintenance,security auditing,and support of University payment systems and point-of-sale equipment used within Bursar Services and a large number of other departments and organizations across the University.These responsibilities include: The verification and enforcement arm of Financial Services for compliance with PCI-DSS security standards for the entire University.Report Writer: All data reporting needs for Bursar Services,and handling data requests/reports for various other University departments as requested. Reports generated from this position will be used in Vice President-level decision-making for different funding options of the academic departments throughout the entire University.The monitoring,maintenance and support of the payment operations and collections systems used by all departments inside the Bursar Services department which encompasses approximately $65+ million in payments yearly to the University.Creating and managing online TouchNet Marketplace stores and sites for all University departments and organizations. This includes the management of virtual cash drawers and the cash reports that accompany them. This also includes providing training to departments and organizations for reporting and product management.Event registration and payment management for special events of academic departments of the entire University.Maintaining and managing check out of mobile point-of-sale equipment to University organizations as requested.Server Administration: administering upgrades,updates,maintenance,and monitoring to multiple servers that contains the Collections department loan management system. This system facilitates reclaiming lost revenue from overdue accounts (student and vendors).Will be front-line technical contact for many University departments relating to financial,payment,and cashiering systems. This individual will be a member on multiple search and internal management committees.