University of Michigan · 13 hours ago

Accounting Customer Service Accountant

Ann Arbor, MI

Full-time

Remote

Entry Level

1+ years exp

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E-LearningEducation

Growth Opportunities

No H1B

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Responsibilities

Journal Entry processing

Analyze financial transactions for accuracy

Use Business Objects (reports database) and PeopleSoft query in daily work

Use Microsoft Suite in daily work

Provide exceptional customer service to the university's schools, colleges, and units

Close the Accounts Payable and General Ledgers at month and year-end

Chartfield structure/tree maintenance

Account Reconciliations

Internal Review

Financial Memo preparation

Cash Advance Approvals

Provide accounting guidance to the university community

Embrace LEAN principles to support a continuous improvement culture

Qualification

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AccountingMicrosoft ExcelBusiness Software ToolsJournal Entry ProcessingAccount ReconciliationsFinancial Memo PreparationLEAN PrinciplesPeopleSoftBusiness ObjectsTeamDynamix (TDx)