Posted:
10/3/2024, 11:22:06 PM
Location(s):
Austin, Texas, United States ⋅ Texas, United States
Experience Level(s):
Junior ⋅ Mid Level
Field(s):
Customer Success & Support
Primary Duties & Responsibilities:
Complete detail review and approve on-line expense reports, travel report documents, spend authorization and supporting documentation for all departments at the University, ensuring compliance with University policies and procedures. Disapprove documents that are not in compliance with University policies and procedures and follow up with departments to resolve the situation. Train departments on University policies and procedures related to reimbursement and spend authorization.
Review and approve miscellaneous payments. Handle returned payments. Request refunds for duplicate reimbursement. Assist with stale dated checks, monthly duplicate payment and spend authorization analyses.
Maintain working knowledge of various Accounts Payable procedures and systems. Assist with monthly travel audit.
Provide professional and courteous customer service support to University departments addressing complex issues.
Complete special projects and other work as assigned by management.
Working Conditions:
Job Location/Working Conditions
Normal office environment
Physical Effort
Typically sitting at a desk or a table
Equipment
Office equipment
Education:
High school diploma or equivalent high school certification or combination of education and/or experience.
Certifications:
Work Experience:
Skills:
Driver's License:
Education:
Bachelor's degree - Accounting
Certifications:
Work Experience:
Skills:
Accounting, Accounts Payable Process, Confidentiality, Customer Service, Data Confidentiality, Detail-Oriented, Group Problem Solving, High Accuracy, High Reliability, High Volume Processing, Influencing Others (Inactive), Microsoft Access, Microsoft Office, Nonprofit Finance, Oral Communications, Professional Judgement, Self Motivation, Teamwork, Working Independently, Written CommunicationFor frequently asked questions about the application process, please refer to our External Applicant FAQ.
If you are unable to use our online application system and would like an accommodation, please email [email protected] or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request.
All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.Personal
Up to 22 days of vacation, 10 recognized holidays, and sick time.
Competitive health insurance packages with priority appointments and lower copays/coinsurance.
Want to Live Near Your Work and/or improve your commute? Take advantage of our free Metro transit U-Pass for eligible employees. We also offer a forgivable home loan of up to $12,500 for closing costs and a down payment for homes in eligible neighborhoods.
WashU provides eligible employees with a defined contribution (403(b)) Retirement Savings Plan, which combines employee contributions and university contributions starting at 7%.
Wellness
Wellness challenges, annual health screenings, mental health resources, mindfulness programs and courses, employee assistance program (EAP), financial resources, access to dietitians, and more!
Family
We offer 4 weeks of caregiver leave to bond with your new child. Family care resources are also available for your continued childcare needs. Need adult care? We’ve got you covered.
WashU covers the cost of tuition for you and your family, including dependent undergraduate-level college tuition up to 100% at WashU and 40% elsewhere after seven years with us.
For policies, detailed benefits, and eligibility, please visit: https://hr.wustl.edu/benefits/
Website: https://ifebp.org/
Headquarter Location: Brookfield, Wisconsin, United States
Employee Count: 51-100
Year Founded: 1954
IPO Status: Private
Industries: Human Resources