Accountant I, Financial Operations/Disbursements, (Job# 5261)
Paygrade-11, Minimum Hiring Rate: $30,763

This position is responsible for processing vendor payments for the University, in an accurate and timely manner. This position is also responsible for preparing monthly reconciliations in compliance with GAAP.

Must have: Bachelor's degree; or a high school diploma or GED and four years bookkeeping or accounting experience; or a combination of training and experience.

Preferences: Ideal candidate will demonstrate strong knowledge of generally accepted accounting principles and governmental accounting principles. Experience working with teams and management in accessing/improving accounting systems and business processes. Strong written and verbal communication skills. High proficiency with Excel. Previous experience making vendor payments in a PeopleSoft environment and the utilization of the query functions.

Materials requested: Both an application and a resume are required for consideration. To ensure consideration submit materials prior to February 11, 2005. Additionally, finalists are required to demonstrate proficiency in Microsoft Excel. **
Date opened: 2/1/2005