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Florida A&M University

Accountant

Accounts Payable/ReceivableUpdated on Nov 15
Full-timeFlorida, USANo salary listedIn-person

About the Job

Requirements

  • A high school diploma or equivalent and four years of related experience, or a bachelor's degree in an appropriate area of specialization; relevant work experience may substitute for the required education under Florida law.
  • Knowledge of basic arithmetic, office operations and procedures, computer software applications including spreadsheets, word processing, AIM database, and Workday, problem-solving techniques, and data collection methods.
  • Ability to apply University and departmental policies and procedures, work independently, communicate effectively in writing and verbally, establish and maintain effective working relationships, organize data logically, utilize problem-solving techniques, and maintain fiscal records; attention to detail.
  • Must complete a background check and/or fingerprinting and maintain a valid driver's license.
  • Must meet the applicable Florida statutory requirements for approval and processing of vendor invoices and/or distribution of warrants.
  • Only U.S. citizens or individuals with a legal right to work in the United States are eligible; proof of identity and employment eligibility is required within three days of employment.
  • Must comply with applicable Selective Service requirements for covered individuals.

Responsibilities

  • Process financial transactions for Construction Accounting in Workday, including inputting requisitions, monitoring purchase orders for proper and timely closing, auditing and receiving payment requests, submitting invoices to the Controller's Office, and maintaining invoice tracking logs for Educational & General, Public Educational Capital Outlay, Capital Improvement Trust Fund, and other construction project funding.
  • Maintain, monitor, review, and audit departmental Accounts Payable functions to ensure vendors are paid promptly and resolve payment issues.
  • Review purchase order requests and invoices, date-stamp and audit them, prepare transmittals, and route them to management for approval.
  • Monitor legislative appropriations for Public Educational Capital Outlay, Capital Improvement Trust Fund, and other construction project funding, and reconcile internal accounting records for project budgets and expenditures monthly.
  • Collect checks, money orders, and cashier's checks, and prepare cash management deposit slips for deposit at the University Cash Management Office.
  • Track all deposits on a spreadsheet in Dropbox.
  • Assist with year-end closing data submission for University Financial Statements.
  • Generate reports for Facilities, Planning, Construction, and Safety areas as needed.
  • Assist with accounting transactions for other Facilities, Planning, Construction, and Safety departments.
  • Exercise discretion when handling sensitive information under the Florida Sunshine Law.
  • Perform other related duties as required to meet the University's needs.

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