Full-Time Bookkeeper (Accounting)

Accounting Technician II
This is a full-time, on-site position.

Posting Details Posting Number S15584P Working Title Accounting Technician II Department EITS-Finance & Business Srvcs About the University of Georgia Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state’s flagship university ( The proof is in our more than 240 years of academic and professional achievements and our continual commitment to higher education. UGA is currently ranked among the top 20 public universities in U.News & World Report. The University’s main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton. UGA employs approximately 3,100 faculty and more than 7,700 full-time staff. The University’s enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine.

About the College/Unit/Department College/Unit/Department website eits.uga.edu Posting Type External Retirement Plan TRS Employment Type Employee Benefits Eligibility Benefits Eligible Full/Part time Full Time Work Schedule Additional Schedule Information 8am - 5pm; Monday - Friday Advertised Salary Up to 45,540 Posting Date 08/10/2026 Open until filled Yes Closing Date Proposed Starting Date 09/07/2026 Special Instructions to Applicants

This is a full-time, on-site position.

The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (View email address on click.appcast.io University System of Georgia is comprised of our 25 institutions of higher education and learning, as well the System Office. These values serve as the foundation for all that we do as an organization, and each USG community member is responsible for demonstrating and upholding these standards. More details on the USG Statement of Core Values and Code of Conduct are available in USG Board Policy 08.02.18.01.02. Additionally, USG supports Freedom of Expression as stated in Board Policy 06.05 Freedom of Expression and Academic Freedom.

Position Information Classification Title Accounting Technician II FLSA Non-Exempt FTE 1.00

Position Summary The Accounting Technician position provides support in maintaining compliance with travel processes, CESS , and equipment reporting within the organization. This role assists in ensuring employee travel approvals are properly documented, CESS processes are completed accurately and in a timely manner, and financial transactions are entered correctly. The position contributes to the department’s goals by helping maintain operational efficiency, supporting financial accuracy, and ensuring continuity in daily business operations.

Knowledge of UGA accounting policies.

Knowledge of UGA property control policies.

Skilled in the use of Outlook, Excel, Word, and Access.

Extended computer use.

Does this position have operation, access, or control of financial resources? Does this position have direct interaction or care of children under the age of 18 or direct patient care? public safety, IT security, personnel records, patient records, or access to chemicals and medications) Yes

Credit and P-Card policy Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the UGA Credit Background Check website.

Background Investigation Policy Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the UGA Background Check website.

Facilitate the approval process for purchases of computing equipment, software, and services ( CESS ) campus-wide.

Ensure supporting documents are submitted per the CESS standards and facilitates timely completion of the approval process and/or escal when necessary.

Review any software CESS request against UGAmart historical purchases and provide information to the next approval level.

Maintains records (database and spreadsheets) of CESS approvals and tracks purchases against approved CESS amounts.

Answers related questions regarding CESS procedures and guidelines for individuals on campus who need assistance

Assist CESS unit coordinators, administrative assistants, and accounting personnel charged with preparation of paperwork for computer-related purchases and ensure they comply with CESS policies.

Email account administrative duties for View email address on click.appcast.io all payment requests for registrations

Email account administrative duties for EITS -View email address on click.appcast.io contact/approver for Travel Authority and employee expense reimbursements:

Ensure timely reimbursements in compliance with University policies.

Email account administrative duties for EITS -View email address on click.appcast.io EITS Equipment Inventory database and processes:

Maintain up-to-date off-campus equipment forms for all EITS employees

Perform all FBS Inventory Representative duties

Provide equipment lists to managers when notified an EITS employee is terminating

Perform approvals, verification, and transmission of scanned equipment

Perform scanning duties as assigned, provide current scan lists to scanning individuals, and coordinate scanning duties with other EITS areas during Annual Inventory periods

Maintain PeopleSoft data

Email account administrative duties for View email address on click.appcast.io supporting files and assist Business Office staff:

Assist FBS staff in automation efforts and other projects

Maintain all supporting files for audit or tracking purposes

Email account administrative duties for View email address on click.appcast.io Recruitment Contact Phone

Required fields are indicated with an asterisk (*).

Applicant Documents
Required Documents

Optional Documents

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