"FINANCIAL AFFAIRS COORDINATOR"

Job Description

This position's core duties include ensuring UAB purchases are compliant with State of Alabama, UA System Office, and institutional policies. This position is part of a process that ensures we procure supplies and other items in a timely basis for the institution. The position is also responsible for helping to manage P-Card activity for the campus and hospital as well as supporting the enrollment of new and existing vendors in the UAB iSupplier system to ensure compliance with procuring documentation from UAB vendors as mandated by the UA System Office.

Duties and Responsibilities:

• To provide technical or topical instruction, guidance and problem resolution for UAB employees, students, vendors or other third party agencies.
• To assist customers with calculations, documentation and/or explanations of requirements or computations related to specific accounts or transaction requests.
• To assist with the financial function by reviewing and approving financial transaction requests or producing financial and statistical reports and analyzing financial data for variances.
• To gather data for preparation and analysis of routine financial reports for internal and external customers and third party agencies.
• To prepare period statements.
• To bill and transfer funds in an accurate and timely manner. To ensure compliance with departmental, University, local, state and federal agency guidelines.
• Perform other duties as assigned

Salary range:

$18.85 per hour to 19.42/hr

Qualifications

Bachelor's degree and two (2) years experience required. Work experience may substitute for education requirement.