Finance & Operations Professional I

Supports the daily operations of 3 units, through the initiation and reconciliation of various transactions in Concur, position distributions, disbursement vouchers, and purchase orders. Works with internal stake holders, including faculty, staff and students, to ensure fiscal and operational compliance with University policies and guidelines.

Supports the daily operations through processing and payment of utilities, gas/fuel programs, and other services. Acts as a point of contact and a resource in the documentation of financial and operational procedures within a specific field of accounting (internal audit, general accounting, joint ventures accounting, joint ventures audit, taxation, or a combination of the aforementioned).

Inventory custodian, staff provisioning, foundation transfers and other duties as assigned.