Posted in Management 30+ days ago.
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Position Information: Performs the following accounting and accounting related functions at Bursar Accounting:
Daily cash reconciliation- Ensures accurate posting of daily transactions to the University financial system. Research outages and make appropriate journal entries.
Data entry – Assist with all data entries
Account Payables – Review all invoices for accuracy, request Purchase Orders when needed, set invoices in the University payable system, Crimson Corner, ensure timely payment, and track expenditures. Additionally, maintain vendor files, and responds to inquiries.
Monthly account reconciliations – Performs monthly reconciliations for Bursar sponsored accounts.
Research and corrections- Assist with researching outages and posting corrections through journal entries. Be able to communicate professionally with coworkers and other employees and respond quickly to questions.
Assist with other ongoing projects, as needed
Assist with promoting a positive work environment in Bursar Accounting.
Required Education: Bachelor Degree or equivalent combination of education/job related experience, AND:
Advertised Physical Requirements:
Supervision: No Supervisory Duties
If you are selected as a final candidate for this position, you will be subject to The University of Oklahoma Norman Campus Tuberculosis Testing policy. To view the policy, visit https://hr.ou.edu/Policies-Handbooks/TB-Testing