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 wasΒ 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.