Accounts Payable: Coord,Procurement Card Svcs

4 weeks ago

Albuquerque, United States The University of New Mexico Full time

Position Summary

The University of New Mexico, Office of the University Controller, also known as Financial Services, located on Main Campus is responsible for all central accounting functions for the University.

It is the responsibility of the Controller's Office aka Financial Services to ensure compliance with all financial policies, rules, and regulations adopted by the University or imposed by external agencies, including state and federal audit requirements, following generally accepted accounting practices. Additionally, the Controller's Office oversees the maintenance of the official financial records of the University.

Within Financial Services is The UNM PCard Department that is responsible for ensuring all UNM department purchases meet UNM Policy, (allowable, allocable, and reasonable). The PCard Department has an exciting opportunity and is seeking a committed, highly qualified individual to fill the position of Procurement Card Services Coordinator. Job duties include card maintenance, reviewing and approving PCard transactions in Chrome River, and using UNM’s integrated resources management system.

This position will review and process vendor updates, completed W-9s and W-8s to ensure compliance with IRS 1099 and 1042 requirements—a process which requires quality control and resolution of procedural and operational issues.

The position will also perform data analysis, financial queries, prepare various reports, review vendor billing statements, and perform miscellaneous job-related duties as assigned.

We are seeking a self-motivated individual with an acute attention to detail, the ability to make independent procedural decisions, and the capacity to work well in a fast-paced, high level decision making and team environment. The successful candidate must provide exceptional customer service in support of the department and have the ability to be flexible as daily priorities change.

This position is on-site, M-F

Salary range is estimated, and actual salary will be determined after consideration of the selected candidate's experience and qualifications.

Conditions of Employment Employees who provide services or work in patient care or clinical areas are required to be in compliance with the University's influenza vaccination requirement. All regular, non-temporary positions assigned to this classification are represented by a labor union and subject to the terms and conditions of the US-UNM Collective Bargaining Agreement. Minimum Qualifications

High school diploma or GED; at least 5 years of experience directly related to the duties and responsibilities specified.

Completed degree(s) from an accredited institution that are above the minimum education requirement may be substituted for experience on a year for year basis.

Preferred Qualifications Purchasing card program Data entry and uploading of electronic information IRS 1099 and 1042 requirements W-9/W-8BEN certifications, IRS and governmental validation forms, and document research methods and results Ability to communicate effectively, both orally and in writing Ability to understand and apply University policies and procedures and Federal/State financial regulations Research, analytical, and critical thinking skills Ability to use independent judgment and to manage confidential information Excellent customer service skills Additional Requirements CampusMain - Albuquerque, NM DepartmentAccounts Payable (113A) Employment TypeStaff Staff TypeRegular - Full-Time Term End Date StatusNon-Exempt PayHourly: $18.26 to $24.81 Benefits EligibleThis is a benefits eligible position. The University of New Mexico provides a comprehensive package of benefits including medical, dental, vision, and life insurance. In addition, UNM offers educational benefits through the tuition remission and dependent education programs. See the home page for a more information.

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