Finance Coordinator
Perform complex accounting, auditing, and reconciliation functions including accounts payable, accounts receivable, expense voucher review and financial approval, journal entries, and purchasing. Responsible for performing first review of accounting documents to ensure proper documentation and signature authority is included and also reviews documentation for potential NCAA violations. Trains and advises employees on preparation and submission of expense reports and purchasing documents.
The University of Nebraska does not discriminate based on race, color, ethnicity, national origin, sex, pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, and/or political affiliation in its programs, activities, or employment. See https://equity.unl.edu/notice-nondiscrimination/.
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