Job details
- Location
- Urbana, IL
- Work type
- Onsite
- Compensation
- $42,000/yr
- Posted
- 1 week ago
- Apply on
- illinois.csod.com
About this role
The University of Illinois Urbana-Champaign is a public university whose Engineering Business Services Center provides business and financial services to faculty, staff, and students. The Accounting Assistant supports administrative and financial operations by coordinating travel and expense transactions, processing payments and deposits, and ensuring compliance with university policies and procedures.
What you'll do:
- Assists with purchasing qualified travel expenses (airfare, conference registration, and hotel reservations) for faculty, staff, students, and Departmental guests using the Travel Card (T-Card) as a departmental cardholder and travel arranger. Performs all required functions in Chrome River (CR)
- Assists with processing travel reimbursements and miscellaneous expense reimbursements. Processes payments in accordance with University policy. Reviews and completes payments with accuracy and in a timely manner
- Assists with processing various check deposits and incoming revenue received on behalf of the EBSC units, including registration payments, expense reimbursements, sponsorships, overpayments, etc
- Prints monthly F&S vouchers and Illini Union Vouchers. Saves to retention file for monthly statement reconciliation
- Other duties as assigned
What they're looking for:
- High school diploma or equivalent
- Any one or combination totaling one (1) year (12 months) from the categories below:
- Course work in accounting, as measured by the following conversion table or its proportional equivalent: 6 semester hours equals one (1) year (12 months)
- Course work in any discipline as measured by the following conversion table or its proportional equivalent: 30 semester hours equals one (1) year (12 months)
- Work experience in bookkeeping, office support, or closely related experience
- Knowledge of university business and financial policies and procedures
- Knowledge of personal computers and software packages such as Microsoft Word, Excel, MS Access, e-mail, Banner, and other University financial programs
- Knowledge of operation of various office equipment as fax machines, copiers, scanners, and printers
- Skill and accuracy in preparing University and Departmental forms
- Accuracy, speed, and completeness in performance of tasks
- Ability to communicate effectively and respond appropriately to others' needs or concerns
- Strong customer service skills
Benefits:
- Hybrid work options may be available for this position, with the ability to be on-site as needed per the University’s Workplace Flexibility policy.
- Health
- Dental
- Vision
- Life Insurance
- A Retirement Plan
- Paid time Off
- Tuition waivers for employees and dependents
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