Facilities Financial Administrative Specialist
JOB SUMMARY
Reporting to the Associate Finance Director of Facilities Operations Business Services, the Financial Administrative Specialist (Admin Program Support 2) is responsible for performing a broad range of administrative duties and coordinating workflow and tasks related to parking operations, department purchasing, accounts payable, and accounts receivable. This position interacts with internal and external customers and is responsible for providing exemplary customer service that builds relationships and supports administrative roles and business functions of Facilities Operations.
JOB CHARACTERISTIC DUTIES AND CHARACTERISTIC DUTIES AND RESPONSIBILITIES:
- Responsible for a variety of financial and administrative tasks which relate to parking permits, parking citations, event parking, parking garages, garage validations, transportation passes and department procurement.
- Prepares and initiates department billings, department payments, department purchases and department receipts through the university accounting system and applicable department applications.
- Prepares customer invoices through the university accounting system and assists in the quarterly collection placement process which includes internal and external customer outreach and collaboration with the respective collection agency.
- Processes refunds and/or deposits for parking permits and citations into the university accounting system and parking management software.
- Reconciles operational and clearing accounts and subsequently initiates correcting entries in university systems or applications as applicable.
- Responsible for data management within the University’s Parking systems which includes verifying and processing monthly DMV record data and reviewing system error reports for data duplication or incomplete data.
- Represents Facilities Operations at informational sessions for students and employees specific to Parking Services.
- Reviews administrative and internal operating procedures, processes, and workflow on a continual basis for efficiency and effectiveness; makes recommendations to supervisor for improvements, better customer service, new or updated procedures in order to implement operational policies.
- Provides exemplary customer service to students and employees at all levels of the organization as well as outside vendors, external organizations, state or federal agencies.
- Performs related duties as required.
MINIMUM QUALIFICATIONS
- Bachelor’s degree in a related field and two (2) years of related experience or an equivalent combination of education and experience.
- Excellent interpersonal skills and ability to work effectively with university administrators, faculty, staff, students, internal departments, external agencies/groups, and the general public.
- Excellent oral and written communication skills.
- Demonstrated experience preparing and ensuring the accuracy of reconciliations using accounting software and third-party systems.
- Demonstrates practice of and commitment to customer service.
- Strong attention to detail, organizational and problem-solving skills.
- Ability to work independently, exercising judgment in resolving issues.
- Ability to prioritize work while performing multiple tasks successfully.
- Proficient using computers, including Microsoft Office products.
- Must be willing and able to be on-call and report to work during emergency closures, inclement weather or significant events that affect campus operations.
PREFERRED QUALIFICATIONS
- Bachelor’s Degree in a related field.
- Knowledge of and/or familiarity with standard University policies and procedures.
- Experience with Kuali Financial Systems (KFS).
- Experience using HuskyBuy or a similar procurement ERP system.
- Experience using PeopleSoft Student Administration System.
- Experience with parking management software applications.
- Experience in an institution of higher education of similar size and complexity as the University of Connecticut.
- Experience working in a unionized environment.
APPOINTMENT TERMS
This is a full-time position located at the Storrs campus. The expected salary range is $51,344 to $66,747. The work schedule for this position is Monday through Friday 8:00a.m. – 4:00p.m. This position is categorized as Emergency Support Services/Essential Staff. Must be willing and able to work during emergency closures/delayed openings due to inclement weather or for significant events that affect campus operations. For a full description of this position, please visit the Facilities Operations website at http://fo.uconn.edu/employment-opportunities/.
Other rights, terms, and conditions of employment are contained in the collective bargaining agreement between the University of Connecticut and the University of Connecticut Profession Employees Association (UCPEA).
TO APPLY
Please apply online at https://hr.uconn.edu/jobs, Staff Positions, Search #498735 to upload a resume, cover letter, and contact information for three (3) professional references. Please identify in your cover letter Search #498735 and ensure that your application materials demonstrate how you meet the stated minimum qualifications and any of the preferred qualifications you may have. Screening will begin immediately.
This job position is scheduled to be removed at 11:55 p.m. Eastern time on January 1, 2025.