
Finance Administrative Associate
The College of Education at The University of Texas at Austin
full-time
Posted on:
Location Type: Office
Location: Austin • Texas • United States
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About the role
- Manage the departmental invoice mailbox, receiving and reviewing vendor invoices to ensure accuracy and completeness.
- Log invoices into the internal payment tracking system and communicate vendor payment terms.
- Research and respond to vendor payment inquiries, and work with vendors to establish direct deposit.
- Verify funding availability on contracts to ensure payments can be processed and communicate payment settlements to priority vendors.
- Verify that the invoice matches purchase orders and receipt of goods/services.
- Resolve discrepancies in invoice amounts, purchase orders, or receipt records by collaborating with internal departments and vendors.
- Execute payment transactions in accordance with vendor terms and deadlines to avoid penalties.
- Track outstanding invoices and escalate issues to prevent delays.
- Ensure processes align with university, state, and federal regulations, including record retention policies.
- Continuous professional development to serve as backfill in other areas as business needs require.
Requirements
- Bachelor's degree in business, accounting, or a related field or high school diploma/GED with at least 3 years of relevant accounting and payment processing experience or 7 years of clerical experience.
- Strong organizational and time-management skills, with the ability to prioritize multiple tasks in a deadline-driven environment.
- Proficiency in Microsoft Excel, Word, Adobe, and DocuSign; ability to quickly learn other enterprise financial systems.
- Knowledge of policies and procedures governing accounting transactions.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills with a professional demeanor and customer service focus.
- Ability to work independently and collaboratively, maintaining high accuracy and attention to detail.
- Relevant education and experience may be substituted as appropriate.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
invoice processingpayment trackingfunding verificationdiscrepancy resolutionpayment transactionsrecord retentionaccounting proceduresanalytical skillsproblem-solving
Soft skills
organizational skillstime-management skillscommunication skillscustomer service focusattention to detailindependent workcollaborative work