Fiscal Assistant II

Performs unit account activity, such as accounts receivable and/or accounts payable functions: prepares
orders, enters transactions, processes invoices or expense reports, and deposits receipts.
• Process Travel Authorizations (TA), Expense Reports (ER) and generic reimbursements
• Process voucher payments in MyUF Marketplace
• Verify and approves pcard transactions
• Process requisitions in MyUF Marketplace
• Process journal entries
• Process deposits.

Complies with federal, state, and University policies, procedures, and regulations. Checks figures, postings, and
documents for correct entry, mathematical accuracy, proper codes, and adherence to University policies and
procedures. Confirms available balance and charges to the correct funding source(s)

Classifies, records, and summarizes numerical and financial data to compile and keep financial records,
reporting and, using electronic financial system, journals or ledgers

Responds to inquiries regarding accounts policy and procedure as well as information related to specific
accounts working with the research administrators for this project.

Assists research admin with financial reporting.

Operates computers, scanners, and copy machines to perform calculations, produce documents, or scan
documents.

$19.00 - $21.00 Hourly

High school diploma or equivalent and three years of general accounts transaction experience. Appropriate college course work or vocational/technical training may substitute at an equivalent rate for required experience.

• 2-year experience with Peoplesoft system

• 2- year experience with UF policies and procedures for travel, pcards, voucher payments and requisitions, journal entries, deposits.

• Experience with Post Award

• Experience with Auxiliaries"

• In order to be considered, you must upload your cover letter and resume. Application must be submitted by 11:15p.m. (ET) of the posting end date.