Performs central accounting and financial analysis functions according to established procedures.
- Work with to help develop A/R projections for the School of Medicine, then track and enter the projected A/Rs.
- Based on the projected A/Rs, track and monitor incoming payments, to ensure they are Received and entered into the Cash Receipts for payments to the School of Medicine Lubbock.
- Submit invoices for services to our business partners, then monitor receipts to ensure proper payment was received to ensure business success.
- Enter Employee One-time Payments (eOPs) for various payments to faculty within the School of Medicine Lubbock.
- Project IDC payments and enter Indirect Cost (IDC) transfers on a monthly basis.
- Random entries and processes for the School of Medicine.
- Effectively communicate with co-workers and appropriate levels of management regarding assigned functions.
- Establish effective working relationships with departmental personnel for assigned functions.
Bachelor's degree and 1 year of experience OR combination of education and experience to equal 5 years.