Posted in Other 14 days ago.
Advertising/Posting Title:
Travel and Expense Specialist
The University is especially interested in candidates who can contribute to the diversity and excellence of the institution. Applicants are encouraged to include in their cover letter information about how they will further this goal.
Perform routine business and accounting functions and process standardized financial transactions in support of the Disbursement Center. Review and input travel expense reports and reallocate purchasing card (PurCard) transactions. Provide guidance to faculty and staff customers on documentation, policies and procedures related to these transactions. File and scan processed travel and PurCard documents.
Associates degree in related field with accounting course work.
Two to three years related experience, and working knowledge of software applications used to support office and business / accounting functions required.
Computer experience with a variety of software, such as word processing and spreadsheet applications.
Strong communication skills.
Strong analytical skills for problem resolution.
Ability to interact with many levels of University personnel.
Ability to set priorities and monitor workload.
Ability to multi-task, handle stress, meet deadlines, and maintain a professional disposition.
Associates degree in Accounting or Business is desirable.
Knowledge of PeopleSoft highly desirable.
$23.50/hr to $24.50/hr
Overtime required at fiscal year end.
Occasional overtime during other peak volume periods.
Bargaining unit position, A probationary period may be required, Background Check required for this position
Non-Exempt
Yes, UVMSU ($20 minimum hourly rate)
05/16/2024
No
Business Support Generalist
S5070PO
Disbursement Center/11290
00023059
1.0
12
University of Vermont |
University of Vermont |
University of Vermont |