M

Minnesota State

Accounting Technician - Student Payroll & Travel Clerk

Payroll AccountingUpdated on Nov 14
Full-timeBemidji, MN, USA$23.31 - $32.94 /hr

About the Job

Requirements

  • Knowledge of Generally Accepted Accounting Principles sufficient to analyze, interpret, and prepare financial information, records, and reports; locate errors; and recommend solutions to procedural or other fiscal problems.
  • Customer service skills sufficient to explain policies and procedures, answer questions, and address complaints verbally or in writing while maintaining confidentiality.
  • Word-processing ability sufficient to create, format, edit, print, and save documents using Microsoft Excel, Word, and Outlook, and to use office equipment such as calculators.
  • Mathematics skills sufficient to calculate, prepare, review, and reconcile data; balance accounts; and issue bills, invoices, account statements, and other financial statements according to established procedures.
  • Ability to design, interpret, and explain work procedures and operations and provide advice on fiscal policies and procedures.
  • Knowledge of document and records management systems sufficient to store, categorize, maintain, and retrieve electronic files.
  • Ability to interpret and explain expense reimbursement, travel, and purchasing-card policies and procedures to faculty, staff, and administrators.
  • Ability to design work procedures and plan, organize, and implement work assignments.
  • Considerable knowledge of state payroll, personnel, and accounting systems.
  • Knowledge and ability to interpret state, federal, and Minnesota State guidelines, laws, and policies pertaining to student employment, business expense reimbursements, and travel cards.
  • Ability to monitor and remain informed regarding changes in U.S. Citizenship and Immigration Services regulations, Internal Revenue Service regulations, labor regulations, and bargaining agreements.
  • All applicants must be able to lawfully accept employment in the United States at the time of an offer of employment.
  • Driving on college or university business in a rental or state vehicle requires completing a vehicle use agreement, meeting Minnesota State vehicle-use criteria, and consenting to an annual motor vehicle records check.

Responsibilities

  • Audit and process business expenses for Bemidji State University and Northwest Technical College to ensure compliance with travel policies, bargaining agreements, and State of Minnesota regulations.
  • Review travel authorizations, business expense forms, and supporting documentation for accuracy, completeness, and appropriateness, and verify reimbursement requests against state travel policies and employee bargaining agreements.
  • Collaborate with employees and supervisors to clarify noncompliant reimbursement requests and resolve discrepancies by obtaining additional documentation.
  • Review and process advance-payment requests and ensure advance funds are recovered within required timelines.
  • Collect pre-approved spend-authorization forms and review them for accuracy.
  • Enter employee expenses in SEMA4 under the correct employee record number for payment processing each pay period; settlements are created in Workday.
  • Maintain accurate, current travel and business-expense forms and information on the university website and inform staff and faculty of new or updated materials.
  • Review travel-related purchasing-card charges to ensure they are not included in business-expense reimbursements, and review other purchasing-card charges.
  • Coordinate student employment with university and college supervisors to maintain accurate student employee rosters and enforce federal and state regulations.
  • Administer completion of documentation needed to enter students into the student payroll system, inform supervisors of required records for different types of student employment, and ensure compliance.
  • Administer Affordable Care Act and Fair Labor Standards Act implications and liabilities related to student employment; retrieve and monitor reports to support accurate billing, contribution collection, and insurance payments; and inform management and supervisors of issues.
  • Advise supervisors and students on policies and procedures for student employment.
  • Track changes to student-employment regulations, recommend and implement procedures, and inform stakeholders of changes.
  • Consult stakeholders, gather feedback, and recommend continuous improvements to student-employment processes and procedures.
  • Advise stakeholders on budgeting requirements, needs, and procedures to ensure adequate student-employment funding.
  • Enter employee parking and charitable deductions in SEMA4, including refunds or additional charges as appropriate.
  • Provide biweekly payroll-deduction reports and prepare ad hoc reports for analysis and reconciliation of ledger activity.
  • Modify payroll deductions at employees’ request and terminate deductions when employees separate from the university or college.
  • Coordinate with Safety and Security on parking-deduction scheduling, execution, and policies, and create, review, and update forms as needed.
  • Administer student payroll to generate accurate paychecks, maintain records, and enforce federal and state regulations.
  • Review electronic timesheet data for accuracy and completeness and communicate with supervisors when data is invalid or incomplete.
  • Audit student enrollment records each pay period to verify employment eligibility.
  • Prepare student payroll check and direct-deposit files and serve as the university contact for resolving student-payroll issues with Minnesota State, banking partners, students, and staff.
  • Organize and manage retention of student payroll records and student personnel files under applicable federal, state, and Minnesota State guidelines, including safeguarding sensitive records and securely destroying documents in accordance with records-retention requirements.
  • Represent Business Services at employee trainings and events to explain business-expense and travel policies and procedures, and train and advise students and supervisors.
  • Prepare and analyze internal-control documentation concerning student employment, business expenses, travel, and payroll deductions.
  • Perform other duties as assigned to support department operations.

Desired Qualifications

  • An associate degree or two-year certificate in Accounting, Finance, or a related field.
  • Knowledge of the Integrated Statewide Records System, Statewide Integrated Financial Tools, data-warehouse retrieval, or other private or governmental accounting systems to query, compile, and analyze records and reports and assist with spending plans, financial-status reports, and budget requests.
  • Self-motivation and ability to work independently and meet crucial deadlines.
  • Demonstrated commitment to inclusive excellence, equitable opportunities, mutual understanding and respect, and the success of all students and employees.

About the Company

Company size
Not listed
Company stage
Not listed
Total funding
Not listed
Headquarters
Not listed
Founded
Not listed

Recently Posted Jobs

Explore more opportunities at Minnesota State

See more jobs