Cash Management & Sponsored Billing Analyst

University of Vermont

Burlington (VT)

Hybrid

USD 69,000 - 75,000

Full time

14 days+
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Benefits offered by this job

Hybrid schedule
Full telework eligibility
Background check required

Job summary

The University of Vermont in Burlington, VT is seeking a Cash Management Analyst to join the Sponsored Project Administration Cash Management team. You will manage drawdowns for LOC awards, handle sponsored billing and AR, and prepare complex monthly billing analyses and invoices for projects requiring special formats.

Responsibilities include ensuring compliance with federal grant policies, serving as a liaison for sponsor payment systems, and supporting AR/Billing SME and AR Specialist, while

Qualifications

  • Bachelor’s degree in Accounting or related field with 3 years of related experience; strong Excel skills.
  • Interpersonal and facilitation skills; ability to collaborate with sponsors and internal stakeholders.
  • Experience with LOC draws, billing, and financial reporting; PeopleSoft experience desired.

Responsibilities

  • Manage timely drawdowns for LOC awards and other sponsored billing activities.
  • Review and resolve issues in billing and accounts receivable; act as point of contact for invoicing.
  • Prepare extensive monthly batch billing analyses and invoices for special-format projects.
  • Maintain expertise in federal grant policies; support sponsor payment systems and reporting in PeopleSoft.
  • Provide excellent customer service to internal and external customers; support AR/Billing SME and AR Specialist.

Skills

Excel
Interpersonal skills
Communication

Education

Bachelor's degree in Accounting or related field

Tools

PeopleSoft

Job description

The University of Vermont in Burlington, VT is seeking a Cash Management Analyst to join the Sponsored Project Administration Cash Management team. You will manage drawdowns for LOC awards, handle sponsored billing and AR, and prepare complex monthly billing analyses and invoices for projects requiring special formats.

Responsibilities include ensuring compliance with federal grant policies, serving as a liaison for sponsor payment systems, and supporting AR/Billing SME and AR Specialist, while

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