Accounts Receivable & Purchasing Analyst

University of Illinois Urbana-Champaign; Urbana (IL); On-site; USD 50,000 - 60,000; Full time

Job summary

University of Illinois Urbana-Champaign is seeking a Financial & Purchasing Specialist to support accounts receivable operations using Banner A/R and related systems. The role requires technical Banner knowledge, data management, and strong analytical skills.

The position reports to the Director of Business Operations in the University Bursar Office and involves data processing, reporting, and audit support.

Qualifications

• Bachelor's degree in business administration, management, or a field related to the position.
• Two (2) years of professional business, financial, and/or managerial work experience.
• Master's degree may substitute for one year of experience.

Responsibilities

• Manage and support daily accounts receivable data processing activities within Banner and related integrated systems.
• Perform monthly reconciliation, validation, and analysis of financial data related to billing and payments.
• Develop, generate, and maintain Banner data downloads and reports for reporting and reconciliation.
• Provide audit support by researching issues and preparing documentation and data extracts.

Skills

Banner A/R

SQL

Microsoft Excel

Microsoft Office

Education

Bachelor's degree in business administration, management, or a field related to the position

Job description

University of Illinois Urbana-Champaign is seeking a Financial & Purchasing Specialist to support accounts receivable operations using Banner A/R and related systems. The role requires technical Banner knowledge, data management, and strong analytical skills.

The position reports to the Director of Business Operations in the University Bursar Office and involves data processing, reporting, and audit support.