About the role

  • Accountant II responsible for processing vouchers for University Housing and Dining. Handling accounts receivable inquiries and ensuring accurate financial operations.

Responsibilities

  • Responsible for processing vouchers for University Housing and Dining’s Accounts Receivable team
  • Monitors and manages customer inquiries received through the Accounts Receivable team email inbox
  • Documents, tracks, and resolves inquiries in the designated tracking system
  • Maintains consistent, effective communication with University departments and external vendors through email and other methods
  • Investigates, analyzes, and resolves invoicing and vendor payment issues promptly
  • Processes student billing of housing, dining, related fees, and collections
  • Audits, reviews, and approves vouchers with minimal supervision
  • Reconciles departmental general ledger balances with Main Accounting

Requirements

  • Bachelor's Degree in accounting or related field
  • At least 2 years governmental or commercial accounting
  • Use of standard office machines with knowledge of the operations, uses and capabilities of data processing equipment
  • Relevant education and experience may be substituted as appropriate.

Benefits

  • 100% employer-paid basic medical coverage
  • Free Capital Metro bus rides
  • Retirement contributions
  • Paid vacation, sick time, and holidays
  • Career growth & professional development

Job title

Accountant II

Job type

Experience level

JuniorMid level

Salary

$58,000 per year

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job