University of Utah
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- utah.peopleadmin.com
Description
Responsibilities:
- Review Departmental Travel expense reports ensuring proper University and Departmental Travel policies are being maintained and followed.
- Creates Purchase Orders for procurement of goods and services for the Athletics Department.
- Oversees the Accounts Receivable process, issuing and reconciling invoices for outstanding payments due to the department.
- Creates departmental deposits for all Business Office related income.
- Review and process departmental invoices for payment by working directly with the University of Utah Accounts Payable Office.
- Review and reconcile departmental Travel Card charges and serve as payment contact for local hotels.
- Serve as Business Office liaison to the Travel Department.
- Process Employee and Student-Athlete reimbursements based on departmental reimbursement policies.
Qualifications:
- Bachelor’s degree required in Business Administration, Finance, Accounting, or a related field; plus two years of related experience.
- 2 years of collegiate athletics business office, clerical accounting, or relevant experience.
- The ability to understand, interpret, and apply University and departmental regulations.
- Capable of working in a fast-paced environment and completing multiple tasks and projects in a timely manner.
- Human relations and effective communication skills are required.
- Experience using programs such as Access, Excel, and PeopleSoft.