Accountant I - Business Services, University Housing jobs in United States
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University of Illinois Urbana-Champaign · 15 hours ago

Accountant I - Business Services, University Housing

The University of Illinois Urbana-Champaign is a leading research institution, and they are seeking an Accountant I for their University Housing Business Services. This role involves recording and preparing financial reports, managing income streams, and supporting vendor payment operations.

Higher Education
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Responsibilities

Assist with University Housing financial reporting and ledger maintenance by posting financial data to journals and ledgers, preparing monthly and annual financial statements, and utilizing Endeavor accounting software to create income and expense statements that align with Banner financial system records. Responsibilities include managing and reconciling multiple income streams, such as calculating, distributing, and reconciling monthly Room, Board, and Heartland/POS income; preparing and entering necessary general ledger and journal entries; and maintaining accurate supporting documentation for all account activity. This role also reviews and approves Emburse expenses related to assigned accounts
Perform reconciliation activities for income and expenses by comparing transactions across University and University Housing systems—including Banner, Endeavor, Flex Catering, StarRez, and Heartland POS—identifying variances, resolving discrepancies promptly, and ensuring that all supporting documentation is accurate and complete
Review and process University Housing purchasing requests by examining internal purchase requests for goods and services to verify appropriate sourcing methods, correct CFOAPAL information, and compliance with law, regulations, and University policies and procedures. Duties include preparing, entering, and approving requisitions in iBuy; submitting and monitoring contracts in Contracts+; assisting with annual procurement renewals; closing out purchase orders; and providing guidance to Housing staff responsible for purchasing activities
Support vendor payment and purchasing operations by reviewing and approving Emburse and iBuy expenses, researching outstanding vendor invoices, resolving billing or payment issues in coordination with internal units and external vendors, and monitoring payments to ensure timely resolution
Other related duties as assigned

Qualification

AccountingEndeavor accounting softwareBanner financial systemFinancial reportingReconciliationPurchasing processesEmburseIBuyFlex CateringStarRezHeartland POSSoft skills

Required

Any one or any combination of the following, totaling three (3) years (36 months) from the categories below:
Work experience and/or training in Accounting or a closely related field
College course work and/or training in Accounting or a closely related field (including 12 semester hours in accounting)
30 semester hours equals one (1) year (12 months)
Associate's Degree (60 semester hours) equals eighteen months (18 months)
90 semester hours equals two (2) years (24 months)
Bachelor's Degree (120 semester hours) equals three (3) years (36 months)

Preferred

Knowledge of university systems

Benefits

Health
Dental
Vision
Life Insurance
A Retirement Plan
Paid time Off
Tuition waivers for employees and dependents

Company

University of Illinois Urbana-Champaign

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The University of Illinois Urbana-Champaign is dedicated to building upon its tradition of excellence in education, research, public engagement and economic development.

Funding

Current Stage
Late Stage

Leadership Team

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Robert Whitmore
Co-Founder | Evolution & Impact of Societies in Africa | *EISA*
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Shelley Giordano
Co-Founder Academy for Home Equity in Financial Planning University of Illinois
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