Position Summary
The primary responsibility of this position is to fill an accounts payable and processing role in the McAllister Heart Institute Business Office. Key functions of this position include preparation of financial documents in multiple systems. Submission of voucher payments reconciliation of purchasing card charges assist with travel arrangements and reconciliation of travel expenses annual equipment inventory and other duties as applicable to the mission of MHI .
Required Qualifications Competencies And Experience
The successful candidate must have experience of and skill in applying generally accepted accounting principles; must be able to verify and ensure accuracy and validity of complex financial transactions; examine accounting records to assure adherence to accounting standards and regulations; and maintain and manage accounting records. Must adhere to travel policies in assisting faculty and students with travel arrangements. Must have excellent customer service skills / excellent interpersonal communication skills. Possess minimum of intermediate level knowledge in Microsoft Excel and Word.
Preferred Qualifications Competencies And Experience
A general knowledge of UNC financial systems is preferred but not required. Prefer well organized individual who is flexible and has an ability to multitask and prioritize. Ability to effectively manage deadlines. Attention to detail good judgment and ability to communicate on many levels.
Work Schedule
Flexible
Required Experience:
Staff IC