Responsibilities: Under general supervision, reviews and processes a variety of financial transactions, including purchase order (PO) invoices, non-purchase order invoices, non-catalog requisitions, and procurement card reconciliations; examines supporting documentation to ensure compliance with university policies and applicable regulations, verifies account worktags for accuracy, performs calculations related to multi-year transactions, and obtains required approvals; provides customer support and problem resolution related to financial transactions; assists in the preparation of financial reports for management, auditors, and other stakeholders; supports process improvement initiatives; participates in ongoing professional development to maintain current knowledge of university, state, and federal regulations; and performs other related duties as assigned.

Minimum Eligibility Requirements:

Any combination of progressively responsible related clerical office experience, related undergraduate education, and/or post high school clerical training that is the equivalent to four years of full-time employment.

Work Schedule: Monday - Friday, 8:00 am to 4:30 pm

Starting Hourly Rate: $21.77

UNI is an Equal Opportunity/Affirmative Action employer. The University encourages applications from individuals with disabilities and protected veterans. All qualified applicants will receive consideration for employment without regard to any basis protected by federal and/or state law.

The University offers an excellent benefits package including a vacation plan, employer sponsored retirement plans, health and dental insurance, and life and disability insurance. Benefits package details can be viewed at https://careers.uni.edu/benefits. Application materials received by 7/16/2026 will be given first consideration. For more information or to apply, visit https://careers.uni.edu/. Criminal and other relevant background checks required. UNI is a tobacco free campus.