Utility Accounts Payable

Job Details

Unit: FM Administration MBU

Department: FMD Administration

Duties & Responsibilities:

VCU's Facilities Management Department is seeking to hire a Utility Accounts Payable for Facilities Administration.

The Utility Accounts Payable reports to the Assistant Director of O&M and Utilities for Facilities Management (FMD) Financial Services and assists the Financial Specialist. The duties include accounting entries to record and process payment of university-wide utilities (electric, natural gas, water, and wastewater) invoices and assists in identifying and resolving utility billing discrepancies.

Responsibilities include (but are not limited to):

University Utility Invoices

• Record invoice AiM utility module- entering utility bill SOP
• Track and report missing utility invoices monthly
• Assist in meter setup/update for new, transfer, or terminated services
• Maintain online accounts with utility vendors to ensure timely retrieval of needed invoices/statements
• Scan documents to share point for utilities
• Assist in submitting copies of invoices to 3rd party vendor

Procurement- University RealSource

• Process payments for all utility invoices per University policy and procedures
• Track and record vendor check information
• Elevate all vendor payment discrepancies
• Assist in researching payment disputes

Other Duties

• Assist in maintaining and updating SOPs and ARMICS
• Assist in developing ad hoc AiM utility reports
• Assist in special projects for Financial Services
• Attend sub-committee meetings for AiM procedures as needed

Qualifications:

Minimum Qualifications

• Experience in accounting, auditing, payable/receivable, and/or reconciling expenditures
• Strong knowledge of accounting and/or auditing is required
• Proficiency with general office software applications, including Microsoft Word and Excel
• Practical knowledge of Generally Accepted Accounting Principles (GAAP)
• Experience compiling, analyzing, and presenting reports, budgets, and/or financial information
• Excellent attention to detail and ability to accurately execute financial transactions and review data
• High School Diploma, GED, or equivalent
• Demonstrated ability to work in and foster an environment of respect, professionalism and civility with a population of faculty, staff, and students from all backgrounds and experiences, or a commitment to do so as a staff member at VCU.

Preferred Qualifications

• Bachelor's degree and 1 to 3 years in administrative support role preferably with financial experience or equivalent combination of education, training, and experience is preferred
• Experience in AiM, Banner, RealSource, and/or other software database programs is preferred

Salary Range: $50,000 - $55,000

FLSA Exemption Status: Non-Exempt

Work Days/Hours: Monday-Friday, 8:00am-4:30pm

Hours per Week: 40

Restricted Position: No

ORP Eligible: No

Flexible Work Arrangement: Fully Onsite

University Job Title: 18211N - Financial Specialist 1