The University of New Mexico, Office of the University Controller, also known as Financial Services, located on Main Campus is responsible for all central accounting functions for the University. It is the responsibility of the Controller's Office aka Financial Services to ensure compliance with all financial policies, rules, and regulations adopted by the University or imposed by external agencies, including state and federal audit requirements, following generally accepted accounting practices. Additionally, the Controller's Office oversees the maintenance of the official financial records of the University. Within Financial Services is The Contract & Grant Accounting (CGA) department which has an exciting opportunity for a Sr Fiscal Services Tech! CGA’s mission is to provide professional expertise and quality customer service to the UNM community on externally sponsored funding. Our department interprets and implements UNM policies related to contracts and grants as well as reviews and interprets policies of outside private and governmental funding agencies. We also oversee the invoicing and revenue collection process for the funding. Join Our Team and Make an Impact! We’re on the lookout for a collaborative and enthusiastic individual eager to dive into the exciting world of supporting UNM’s research and sponsored projects. If you thrive in a team environment, love learning new skills, and are ready to contribute to meaningful initiatives, we invite you to apply. What We’re Seeking! The ideal candidate is a proactive self-starter with exceptional interpersonal skills and outstanding organizational abilities. This individual will juggle multiple priorities, complete projects on time, and maintain a keen eye for detail. The individual selected should have strong verbal and written communication skills, a commitment to excellent customer service, flexibility, and the ability to work independently are essential skills for success in this role. Key Responsibilities: - Handle electronic invoicing and draws in agency portals for sponsored project
- Research, post, and process check and wire payments received from external sponsors
- Approve travel expense reimbursements and other direct-pay invoices through Chrome River
- Review and process sub-award invoices
- Provide backup in other cash and billing related duties
If this sounds like you and you’re ready to step into a role where your contributions will support groundbreaking research and projects at UNM, we invite you to apply. UNM is one of the top employers in New Mexico and offers great benefits including medical & dental insurance, flexible spending accounts, discounts for sporting and other events, retirement plans, as well as generous leave allowances including paid parental leave. UNM has been given the top Platinum standing with the Family Friendly New Mexico organization for our family friendly policies. Salary range is estimated, and actual salary will be determined after consideration of the selected candidate's experience and qualifications.
See the Position Description for additional information.
|