Accountant - Business Services, University Housing
Listed on 2026-01-19
-
Accounting
Financial Reporting -
Finance & Banking
Financial Reporting
Accountant I - Business Services, University Housing
Records and prepares financial reports for assigned operational and administrative accounts within University Housing and assists with purchasing and payables. All University Housing staff will engage and contribute to a culture of diversity, equity, and inclusion within University Housing.
Duties & Responsibilities- Assist with University Housing financial reporting and ledger maintenance by posting financial data to journals and ledgers, preparing monthly and annual financial statements, and utilizing Endeavor accounting software to create income and expense statements that align with Banner financial system records. Responsibilities include managing and reconciling multiple income streams, such as calculating, distributing, and reconciling monthly Room, Board, and Heartland/POS income;
preparing and entering necessary general ledger and journal entries; and maintaining accurate supporting documentation for all account activity. This role also reviews and approves Emburse expenses related to assigned accounts. - Perform reconciliation activities for income and expenses by comparing transactions across University and University Housing systems—including Banner, Endeavor, Flex Catering, Star Rez, and Heartland POS—identifying variances, resolving discrepancies promptly, and ensuring that all supporting documentation is accurate and complete.
- Review and process University Housing purchasing requests by examining internal purchase requests for goods and services to verify appropriate sourcing methods, correct CFOAPAL information, and compliance with law, regulations, and University policies and procedures. Duties include preparing, entering, and approving requisitions in iBuy; submitting and monitoring contracts in Contracts+; assisting with annual procurement renewals; closing out purchase orders; and providing guidance to Housing staff responsible for purchasing activities.
- Support vendor payment and purchasing operations by reviewing and approving Emburse and iBuy expenses, researching outstanding vendor invoices, resolving billing or payment issues in coordination with internal units and external vendors, and monitoring payments to ensure timely resolution.
- Other related duties as assigned.
- Any one or any combination of the following, totaling three (3) years (36 months) from the categories below:
- A. Work experience and/or training in Accounting or a closely related field
- B. College course work and/or training in Accounting or a closely related field (including 12 semester hours in accounting)
- -30 semester hours equals one (1) year (12 months)
- -Associate’s Degree (60 semester hours) equals eighteen months (18 months)
- -90 semester hours equals two (2) years (24 months)
- -Bachelor’s Degree (120 semester hours) equals three (3) years (36 months)
Knowledge of university systems
Appointment InformationThis is a 100% full-time Civil Service 0010 - Accountant I position, appointed on a 12-month basis. The expected start date is as soon as possible after the job posting close date. The budgeted salary range for this position is $54,000 to $59,000.
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.
BenefitsThis position is intended to be eligible for benefits. This includes Health, Dental, Vision, Life Insurance, a Retirement Plan, Paid time Off, and Tuition waivers for employees and dependents.
Application Procedures & Deadline InformationApplications must be received by 6:00 pm (Central Time) on 1/30/26. Apply for this position using the Apply Now button at the top or bottom of this posting. In order to be considered as a transfer candidate, you must apply for this position. Applications not submitted through (Use the "Apply for this Job" box below). will not be considered.
When applying, please submit a resume and three professional references including phone numbers and email addresses.
Artificial Intelligence (AI) tools may be used in some portions of the candidate review process for this position; however, all employment decisions will be made by a person.
If required by the position, transcripts or other documentation of credentials are to be provided no later than the first day of employment. For further information about this specific position, please contact Housing Human Resources . For questions regarding the application process, please contact .
Requisition InfoRequisition : 1034482
Job Category
:
Administrative Support
Apply at: .edu
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