Responsible for providing basic to moderately complex technical support for daily financial operations by performing a variety of tasks following policies and procedures. In addition to processing a variety of financial transactions and maintaining records, the position compiles data and generates routine financial reports. May handle cash, manage accounts receivable and/or payable transactions.

Duties may include:

Purchase identified goods and services
Submit invoices and receipts for payment
Accept and recording payments
Reconcile purchasing card statements
Process travel claims and reimbursements
Track transactions through completion in the centralized financial system
File and maintain unit-level finance documents
Originate personnel actions and processing corrections to pay in the centralized finance system
Compile and summarizing data for routine reports
Distribute financial reports
Research discrepancies
Provide assistance to departments on questions related to invoices, receipts, financial reports and other transactions
Other duties as assigned

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About University of Idaho

Since 1889, the University of Idaho has provided motivated students with a transformative higher education experience that prepares them to solve real-world problems and achieve success in their lives and careers. Beginning with our beautiful residential campus in Moscow, the university’s reach extends throughout Idaho, serving over 12,000 students with educational centers in Coeur d’Alene, Boise and Idaho Falls, a research and extension center in Twin Falls, plus Extension offices in 42 counties. One of the nation’s land-grant research universities, U of I is a noted national leader in student-centered learning and interdisciplinary research that promotes public service. Our work serves businesses and communities, advancing the pursuit of diversity, citizenship and global outreach.

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