Payment Poster III

Job Opportunity at University of Rochester

As a community, the University of Rochester is defined by a deep commitment to Meliora - Ever Better. Embedded in that ideal are the values we share: equity, leadership, integrity, openness, respect, and accountability. Together, we will set the highest standards for how we treat each other to ensure our community is welcoming to all and is a place where all can thrive.

Job Location: 905 Elmgrove Rd, Rochester, New York, United States of America, 14624

Position Type: Regular

Employment Status: Full time

Scheduled Weekly Hours: 40

Department: 910402 United Business Office

Work Shift: UR - Day (United States of America)

Pay Range: UR URC 206 H

Compensation Range: $20.99 - $28.34

The referenced pay range represents the minimum and maximum compensation for this job. Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.

Responsibilities

Reviews and resolves moderately complex reconciliations. Prepares reports and status updates for management review. Analyzes financial processes and procedures to ensure accuracy, timeliness, efficiency, and standardization. Collaborates closely with internal teams seeking to continually improve the quality and responsiveness in every aspect of responsibilities.

Essential Functions

• Analyzes data to ensure reconciliations are accurate. Troubleshoots and resolves matching logic and provides clarifying resolution information to area leadership. Runs standard reconciliation reports and identifies trends. Identifies variances and problem areas based on working knowledge of the data and the computer programs. Ensures appropriate back-up for accuracy and data integrity.
• Resolves problems and ensures the integrity of reconciliation data, balances, and timeliness of reporting. Makes day-to-day interpretations and decisions on accounting treatment of financial transactions and responds to incoming requests. Recommends techniques to streamline processes and ensures billing consistency across the enterprise.
• Works on related implementation/projects of builds, designs and operational system functionality upgrades. Develops and recommends policies and procedures for reconciliation and reporting. Assists or advises peers with information as needed.
• Assists with analyses and preparations for audits. Works collaboratively with other internal departments, as appropriate. Works on special projects, as needed.
• Other duties as assigned.

Minimum Education & Experience

• Associate's degree and 3 years of relevant experience required
• Or equivalent combination of education and experience

The University of Rochester is committed to fostering, cultivating, and preserving an inclusive and welcoming culture to advance the University's Mission to Learn, Discover, Heal, Create and Make the World Ever Better. In support of our values and those of our society, the University is committed to not discriminating on the basis of age, color, disability, ethnicity, gender identity or expression, genetic information, marital status, military/veteran status, national origin, race, religion, creed, sex, sexual orientation, citizenship status, or any other characteristic protected by federal, state, or local law (Protected Characteristics). This commitment extends to non-discrimination in the administration of our policies, admissions, employment, access, and recruitment of candidates, for all persons consistent with our values and based on applicable law.