University of Oklahoma→
Temporary Employee - Financial Specialist… at University of… · Norman
Entry LevelOn-siteNorman, OK$31k–$31k/yr
Skills
accountingbookkeepingfinancebusiness operationsprocurementfinancial transaction reconciliationpurchasing card activityfinancial systemsmicrosoft excel
Job Description
Summary: The University of Oklahoma is seeking a Temporary Financial Specialist to join their Shared Business Services Center. This role involves supporting accounts payable and financial processing activities, ensuring accurate and efficient processing of invoices and payments.
Responsibilities:
- Reviewing and processing supplier invoices and payment requests
- Researching and resolving invoice discrepancies and payment issues
- Assisting departments with accounts payable questions and documentation requirements
- Monitoring payment queues and ensuring transactions are processed within established timelines
- Processing non-purchase order payments and reimbursements in accordance with University policies
- Processing student Bursar and travel scholarships
- Assisting with reimbursement for out-of-pocket expenses
Required Qualifications:
- High School Diploma or GED
- 18 months of experience in accounting, bookkeeping, finance, business operations, procurement, or a related field
- Strong attention to detail and accuracy
- Excellent organizational and time-management skills
- The ability to manage multiple priorities and deadlines
- Strong written and verbal communication skills
- A customer-focused mindset
- The ability to learn new systems and processes quickly
- A positive attitude and willingness to collaborate with others
Preferred Qualifications:
- Experience reconciling financial transactions or purchasing card activity
- Experience working in a higher education environment
- Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- Experience using financial systems and Microsoft Excel
Required Skills: Accounting, Bookkeeping, Finance, Business Operations, Procurement, Financial Transaction Reconciliation, Purchasing Card Activity, Financial Systems, Microsoft Excel
Benefits: Benefits Eligible: Yes, Work Schedule: Monday – Friday, 8:00 a.m. to 5:00 p.m.
Benefits
Benefits Eligible: Yes
Work Schedule: Monday – Friday, 8:00 a.m. to 5:00 p.m.