Responsibilities

Responsible for performing various cash, disbursement, and cash accounting activities within the University Hospital Treasury function. Performs treasury accounting functions, including reconciliations, audit inquiries, and other core treasury functions such as the daily management of cash, assessing cash position, forecasting future cash needs as well as the submission of electronic payments. May be required to provide input to or participate in various projects.

Qualifications

Bachelor's Degree in Finance, Accounting or a related field required, plus five (5) of experience in accounting, budgeting, or financial analysis. Experience in Payroll accounting in an academic or healthcare environment required. Excellent communication skills and a willingness to work as part of a team required. Proficiency in Microsoft Office Excel & Word required. Knowledge of Banner Finance software systems preferred. Equivalent education or related experience may be substituted for the degree requirement, on a year for year basis.