This temporary position processes and reviews financial transactions for the Department of Plant Sciences. On the accounts payable side they process and serve as an IRIS Reviewer for procurement card activity, invoices, internal transfers, petty cash reimbursements, and other forms of University payment and establishing new vendors when necessary. On the accounts receivable side, they perform on line receipting, deposits, credit card processing, and sales tax reporting. This position works with faculty and staff for purchasing, serving as the procurement card authority, Market Place assistant, contract and purchase order creator. This position also supports faculty with sponsored projects. They validate the projects in Cayuse, monitor the spending, reconcile the ledgers monthly, forecast the spending, communicate with sponsored accounting any concerns or issues. This position serves as the lead for the equipment purchases, verification, and surplus. This position supervises term and student workers in the business office. This position will assume responsibility in the absence of the business manager.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed