Operations Specialist I
Job Details
Posting Number: S15263P
Working Title: Operations Specialist I
Department: FD-Accounts Payable
Position Summary: This is the second in a series of three non-exempt Operations Specialist positions. This is a specialized position that coordinates and performs aspects of the financial cycle. The purpose of this position is to process the University’s financial operations as well as departmental operations.
Duties/Responsibilities
- Audit financial documentation for approvals, accuracy, and compliance with numerous regulating entities (45%)
- Accurately input data into the financial accounting system (25%)
- Customer service, respond to inquiries from internal and external customers (16%)
- Review and verify financial documentation (10%)
- Generate QMF queries (2%)
- Prepare journal vouchers (2%)
10
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