Reporting to the Supervisor of Financial Services, the incumbent provides comprehensive business service to assigned faculty and units. Manages financial accounts including budgeting, transaction approval, spending control, reporting, reconciliation, and account creation, maintenance, and closing. Provides or coordinates service in payroll, procurement, and pre- and post-award grant administration. Interacts directly with faculty, staff, and students in an intensive customer service environment. Takes a leading role in serving new faculty appointees. Coordinates service activities with Local Business Center, departmental, divisional, and central office administrators. Works closely with the Supervisor of Financial Services and others in training, documentation, and organizational redesign efforts. Performs other duties as assigned.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status or status as an individual with disability.The University of Chicago is an Affirmative Action / Equal Opportunity / Disabled / Veterans Employer.Job seekers in need of a reasonable accommodation to complete the application process may contact Human Resources by calling 773-834-1841 or by emailing email@example.com with their request.
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