Administrative Assistant to Accounting

Colorado State University•Fort Collins, CO

1d•$20 - $22

About The Position

This position will work closely with the Department Accounting staff, and interactions may include working with the following: Department Administrative Staff, Veterinary Teaching Hospital staff, the Department Accounting Supervisor, the Department Office Manager, and the Department Business Officer. The Department seeks a candidate with enthusiasm, a positive attitude, and someone who works well as part of a team as well as independently. This individual will have a broad range of responsibilities within the accounting section of Clinical Sciences. The ideal candidate will have excellent organizational and communication skills. This individual will have a broad range of responsibilities within the accounting section of Clinical Sciences.

Requirements

Mid to Advanced Knowledge Microsoft Excel and Word
Understanding of Basic Accounting Principles

Nice To Haves

Experience with Kuali Financial Systems
Experience in creating/updating Financial Reports

Responsibilities

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.
Complete account reconciliations to ensure accuracy of financial records.
Support procurement activities, including vendor setup and related purchasing tasks.
Prepare and process financial documents in the Kuali Financial System (KFS), including Advance Deposits, Requisitions, Adjustment/Accrual Vouchers, and Cash Receipts.
Process additional KFS transactions such as Distribution of Income and Expense, Work Order Authorizations, and Account Maintenance.