Accountant I

University of ArkansasFayetteville, AR
Remote

About The Position

The Accountant I performs entry of all internal and external requisitions, travel, personal reimbursements, expense/fund transfers, orders supplies, processes P & T card charges, and processes bids/RFPs for designated departments. Initiates entry of all transactions into college accounting system. Reviews accounting transactions to ensure proper methods are used in accordance with university and state regulations. Assists management in planning and budget activities. Performs receiving entries and accounts payable functions for designated cost centers and reconciles internal accounting system records. Prepares monthly reports for deans, directors, and department heads. Reviews transactions submitted to ensure that they are in accordance with university, state, and federal purchasing regulations. Assists in developing new accounting procedures to resolve data processing problems. Communicates regularly with college staff, deans, internal and external vendors concerning financial affairs. This position is 100% remote but will need to attend in person meetings as required by department. Regular, reliable, and non-disruptive attendance is an essential job function of this job, as is the ability to create and maintain collegial, harmonious working relationships with others.

Requirements

  • Bachelor's degree in accounting or other business related field from an accredited institution of higher education
  • At least one year of experience working in accounting or related field

Nice To Haves

  • At least two or more years of experience in accounting or a related field
  • Experience using Workday
  • Experience using QuickBooks accounting software

Responsibilities

  • Performs entry of all internal and external requisitions, travel, personal reimbursements, expense/fund transfers, orders supplies, processes P & T card charges, and processes bids/RFPs for designated departments
  • Initiates entry of all transactions into college accounting system
  • Reviews accounting transactions to ensure proper methods are used in accordance with university and state regulations
  • Assists management in planning and budget activities
  • Performs receiving entries and accounts payable functions for designated cost centers and reconciles internal accounting system records
  • Prepares monthly reports for deans, directors, and department heads
  • Reviews transactions submitted to ensure that they are in accordance with university, state, and federal purchasing regulations
  • Assists in developing new accounting procedures to resolve data processing problems
  • Communicates regularly with college staff, deans, internal and external vendors concerning financial affairs

Benefits

  • University contributions to health, dental, life and disability insurance
  • Tuition waivers for employees and their families
  • 12 official holidays
  • Immediate leave accrual
  • Choice of retirement programs with university contributions ranging from 5 to 10% of employee salary
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