- Review and repackage financial aid for continuing students in compliance with federal and institutional guidelines
- Analyze ISIRs, prior awards, and academic progression to determine eligibility
- Manage verification and resolve conflicting information
- Monitor daily reports to identify and resolve issues
- Ensure COA, loan limits, grade level progression, and eligibility are accurately applied
- Process enrollment changes, including Pell recalculations, loan adjustments, and R2T4 impacts
- Support academic year transitions, including crossover terms and loan proration
- Advance eligible students to Ready to Pay (RTP) status
- Maintain audit-ready documentation and accurate student records
- Collaborate with campus teams and provide student support
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