Full-Time

Coordinator

Financial Research

Posted on 11/23/2025

University of Maryland - College Park

University of Maryland - College Park

Compensation Overview

$60k - $70k/yr

Hyattsville, MD, USA

In Person

Category
Accounting (2)
,
Required Skills
Word/Pages/Docs
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree from an accredited college or university.
  • One (1) year of professional budget, finance, or accounting experience.
  • Additional work experience as defined above may be substituted on a year for year basis for up to four (4) years of the required education.
  • Knowledge of finance functions.
  • Skill in oral and written communication.
  • Skill in the use of Microsoft Office products.
  • Ability to multi-task and prioritize assignments.
  • Ability to analyze situations and determine the best solutions.
Responsibilities
  • Manages the travel and procurement process for the ESSIC the business office to include initiating and managing procurement (purchase orders; credit cards; status of orders), and travel (hotel arrangements, registration, airfare, etc.). Serves as a resource for ESSIC employees regarding the following: processing of electronic travel documents according to University regulations, processing of disbursement vouchers, assistance with vendor service payments and requests.
  • Assist with the financial processing which will include: Performing all accounting transactions, such as, Auxiliary Vouchers, General Error Correction, Procurement request, Travel request and Payroll transfer activities;
  • Assisting with monitoring spending on awards against the proposed budgets, reconciling the Department’s records to the University’s accounting system;
  • Updating and allocate payroll funding in BA4 such as, new hires, COLA increases, fringe benefit changes, and promotional increases;
  • Assisting with proposal development, including assisting in the development of budgets that conform to federal/UMD regulations.
  • Assist AD with account management duties: Posting, Reconciliations, sub-recipient management, payroll and equipment. Preparing reports for PI's and AD to represent accounts in good standing.
Desired Qualifications
  • UMCP's prior and knowledgeable experience with processing travel and procurement under federally sponsored awards. Demonstrated knowledge of federal travel and procurement regulations pertaining to Federally Sponsored Awards.
  • Demonstrated proficiency in Microsoft Office/Excel to prepare and analyze complex spreadsheets and web-based applications.
  • Experience with UMCP systems i.e. ELF (Electronic Forms), Concur Travel system, BA4 (UM accounting Shadow System) and Financial System (Workday).
  • Excellent interpersonal skills. The candidate will possess critical thinking skills, and take initiative to ultimately promote ESSIC’s overall business effectiveness.
  • Ability to establish and maintain effective working relationships with administration, faculty, staff, and general public.
  • Ability to prioritize and work collaboratively on complex assignments; ability to acquire, expand and apply knowledge of university policies.
  • Self-motivated, very detail oriented, possess the ability to perform duties under limited supervision;
University of Maryland - College Park

University of Maryland - College Park

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