Business Accounting Specialist
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About The Position
The Business Accounting Specialist will perform routine to moderately complex and specialized business/accounting operations. This role includes assisting in the reconciliation of purchasing card (PurCard) transactions to the general ledger and administering the UVM Payment Card Programs, which requires the utilization of specialized bank credit card software. The specialist will handle a large volume of transactions each month and various report reconciliations, while also providing educational assistance to campus on UVM policies, accounting system procedures, and payment card processes. Effective communication and cooperation with all levels of UVM faculty and staff is essential, with supervision from the Disbursement Center PurCard team lead.
