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Cornell University

Research university in Ithaca, NY

Travel & Financial Reporting Representative

Accounts Payable/ReceivablePosted on Nov 12
Full-timeIthaca, NY, USA$26.08 - $30.31 /hr

About the Job

Requirements

  • A high school diploma and 2 to 4 years of experience in accounting, finance, or travel management, or an equivalent combination of education and experience, are required.
  • Ability to work in a complex, high-demand environment and prioritize multiple deliverables.
  • Ability to maintain detailed documentation in a shared, cloud-based environment.
  • Excellent customer service and written and verbal communication skills to build and maintain effective working relationships with a broad range of people.
  • Accuracy, attention to detail, analytical, time-management, problem-solving, and organizational skills.
  • Ability to work independently and collaboratively in a fast-paced, customer-oriented, team-based environment.
  • Ability to identify process pain points or inefficiencies and propose alternative solutions.
  • Sound judgment and decision-making when handling high volumes of urgent or sensitive and confidential transactions and communications.
  • Ability to take direction from more than one individual.
  • Professionalism and a positive attitude.
  • Comfort working in an environment where processes and procedures regularly change.
  • Experience with standard office productivity tools, including Microsoft Office, Excel, and Word.
  • Experience modeling values that support inclusion, belonging, and wellbeing.
  • Ability to cultivate and develop inclusive and equitable working relationships with students, faculty, staff, and community members.

Responsibilities

  • Serve as the primary contact for travel reimbursements, expense reporting, and related financial transactions.
  • Support travelers through the reimbursement and approval process.
  • Review and process gifts, donations, and other financial revenue transactions in accordance with university policies and procedures.
  • Coordinate with the Shared Services Center and other campus partners to resolve transaction issues and ensure timely processing.
  • Manage physical check deposits and other on-campus financial activities.
  • Track and report travel and expense data, identifying trends, issues, and opportunities for improvement.
  • Maintain records and documentation supporting financial compliance and reporting requirements.
  • Participate in weekly team meetings and provide updates on travel and expense activity, process challenges, and operational improvements.
  • Develop and maintain documentation, training materials, and standard operating procedures supporting continuity and knowledge sharing.
  • Identify opportunities to streamline workflows, improve efficiencies, and use new tools and technologies, including artificial intelligence-enabled solutions.
  • Build relationships across the Lab and serve as a resource for travel and financial operations support.

Desired Qualifications

  • A bachelor's degree and 4 or more years of concentrated experience in a financial office setting.
  • Strong working knowledge of Cornell accounting policies and practices, PCI compliance, and financial policies and procedures.
  • Proficiency with Cornell administrative and financial applications, including Concur, OBIEE Dashboards, Kuali Financial System, and Workday.
  • Expertise in Excel.
  • Prior work experience at Cornell University or in another higher education environment.

About the Company

Cornell University

Research university in Ithaca, NY

Cornell University is a privately endowed research university and New York's federal land-grant institution, based in Ithaca, New York, with education, research, and public-engagement programs.

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