Job Details

This position reports to the Finance Manager and supports Accounts Payable. Reconciles various cash and balance sheet accounts as required on a monthly, quarterly and annual basis. Prepares journal entries, schedules, and other reports related to these reconciliations. Reviews, analyzes, and processes travel and business expense reports. Administers aspects of Accounts Payable procedures and serves as backup to the Accounts Payable Manager in the preparation of checks, generation of reports and resolution of vendor issues.

1. Baccalaureate degree in accounting or related field required.

2. Related accounting experience preferred.

3. Familiarity with computerized financial systems, preferably Ellucian.

4. Proficient in Microsoft Excel, Word, and other work-related software and technology.

5. Employment is contingent upon a satisfactory background check. Candidates for hire will be required to sign a waiver authorizing the background check and produce a Social Security Card.