Accounting Specialist

The University of Kansas

Lawrence (KS)

On-site

USD 40,000 - 46,000

Full time

34 hours ago
Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

The University of Kansas, through the Institute for Information Sciences (I2S), seeks an experienced administrator to oversee purchasing, travel, payroll, and HR-related tasks. The role requires coordinating funding, processing reimbursements, and supporting faculty, staff, and students with travel and procurement.

The position is primarily on-site with a potential for flexibility in scheduling, reflecting KU's policies and I2S needs.

Qualifications

  • High school diploma/GED with 3 years of relevant experience.
  • Excellent verbal and written communication skills.
  • Experience with word processing, spreadsheets, and presentation software.
  • Ability to communicate with all levels of an organizational hierarchy.
  • Ability to work independently.

Responsibilities

  • 65% - Manage purchasing, travel, and related reimbursements in accordance with KU/KUCR/KUEA policies.
  • Coordinate funding verification for expenditures and assist with grant-funded requests.
  • Support I2S faculty, staff, and students with travel arrangements and expenses.

Skills

Verbal communication
Written communication
Independent work
Team collaboration
Microsoft Office
Word processing
Spreadsheets
Presentations

Education

High school diploma/GED

Tools

Word processing
Spreadsheets
Presentation software
Microsoft Office
Adobe Acrobat
PeopleSoft payroll
Oracle
Concur

Job description

Position Overview

The Institute for Information Sciences (I2S) is a designated research center at the University of Kansas. Faculty and staff conduct research in a variety of areas. The center is working with Kansas companies to facilitate the development of information technology products and services. Their overall goal is to expand opportunities and enhance support for developing a solid information technology economy. This position will serve as a resource for the center in purchasing and travel policies and procedures; and will perform most daily operations of the research center. This position will work on-site, but a flexible schedule may be considered.

Job Description
65% - Purchasing and Travel
  • Maintain working knowledge of KU/KUCR/KUEA policies and restrictions for purchases, ensuring that purchases or payments made are within guidelines.
  • Work with the I2S Business Manager to ensure that sufficient funds are available for purchases, and to verify funding for non-grant expenditures; work with Office of Research Award Management Services (AMS) on grant‑funded requests.
  • Facilitate purchasing for I2S faculty, staff, and students.
  • Assist faculty, staff, and students with travel questions and assist with travel arrangements and travel reimbursements as needed.
  • Process personal reimbursements for faculty, staff, and students; ensuring University procedures are followed.
  • Process honoraria and travel reimbursements for I2S visitors, ensuring adequate funding is available, and University procedures are followed. Assist with travel arrangements for I2S visitors as required.
  • Maintain I2S departmental KURES and UKANS p‑cards, issuing to faculty, staff, and students as needed.
  • Purchase refreshments and meals for scheduled events, as needed. Maintain knowledge of KU/KUCR/KUEA regulations for hospitality purchases.
  • Serve as backup to I2S Business Manager, filling in as needed.
30% - Payroll and Human Resources
  • Coordinate and manage I2S recruitment activities for student hourly positions. Submit funding changes for students not on grant funding as required. Confirm availability of funding prior to submission. Work with faculty and AMS contacts to ensure funding changes for students on grant funding are submitted appropriately.
  • Process GRA student appointments by semester, coordinating with faculty and AMS on process, ensuring deadlines are met to avoid students being underpaid or overpaid.
  • Process GRA sponsorship forms as needed, for students who meet the qualifications.
5% - Other Duties as Assigned
  • Schedule outgoing FedEx and UPS shipments for I2S faculty and staff.
  • Participate in team meetings, professional development, and university training.
  • May supervise student workers.
  • Other duties as specified by Business Manager, Associate Director, or Director.
  • Coordinate and organize meetings, workshops, conferences, symposia, and other presentations.
Required Qualifications
  • High school diploma/GED equivalency and 3 years of relevant experience.
  • Excellent verbal and written communication skills as required by work experience.
  • Minimum of 3 years’ experience with word processing, spreadsheets, and presentation software.
  • Previous experience that required effective communication with all levels of constituents in an organizational hierarchy.
  • Previous experience that demonstrated the ability to work independently.
Preferred Qualifications
  • Previous experience demonstrating the ability to utilize computer software for specific requirements such as the development and maintenance of databases, spreadsheets, and Word documents.
  • Proficiency with Windows/Microsoft Office computer software (Word, Excel, PowerPoint, Access, etc.), and Adobe Acrobat as required by work experience.
  • Previous experience demonstrating the ability to work in a team environment.
  • Experience with PeopleSoft payroll systems.
  • Experience with Oracle and Concur financial systems.
  • Experience working in a university environment.
  • Experience working in a research environment.
Contact Information to Applicants

Pam Farr, pheim@ku.edu, 785-864-7354

Advertised Salary Range

$40,000 - $46,000

Application Review Begins

Monday August 31, 2026

Anticipated Start Date

Monday September 21, 2026

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Accounting Specialist
Accounting Specialist

Center for Public Partnerships & Research • Topeka (KS)

On-site
USD 40,000 - 46,000
Accounting Specialist
Accounting Specialist

University of Kansas • Lawrence (KS), Northern (KY)

Hybrid
USD 40,000 - 56,000
Finance & Operations Specialist – Purchasing, Travel & HR
Finance & Operations Specialist – Purchasing, Travel & HR

Center for Public Partnerships & Research • Topeka (KS)

On-site
USD 40,000 - 46,000
Purchasing, Travel & Payroll Specialist
Purchasing, Travel & Payroll Specialist

University of Kansas • Lawrence (KS), Northern (KY)

Hybrid
USD 40,000 - 56,000
Research Center Operations & Purchasing Specialist
Research Center Operations & Purchasing Specialist

The University of Kansas • Lawrence (KS)

On-site
USD 40,000 - 46,000
Research Contract & Purchasing Agent
Research Contract & Purchasing Agent

University of Kansas • Lawrence (KS)

On-site
USD 50,000 - 55,000
Research Contract & Purchasing Agent
Research Contract & Purchasing Agent

Center for Public Partnerships & Research • Topeka (KS)

On-site
USD 50,000 - 55,000
Purchasing Agent II
Purchasing Agent II

Montgomery County Maryland • Manhattan (KS)

Hybrid
USD 54,000 - 65,000
Research Contract & Purchasing Agent
Research Contract & Purchasing Agent

The University of Kansas • Lawrence (KS)

On-site
USD 50,000 - 55,000
Student Hourly System Administrator
Student Hourly System Administrator

Center for Public Partnerships & Research • Topeka (KS)

On-site
USD 14,000 - 21,000