What are the responsibilities and job description for the Accounts Receivable Specialist position at University of Pittsburgh?
Responsibilities include assisting with data entry around post-award administration of grants and contracts. Incumbent must exhibit reliability, accuracy, and good time management skills along with a professional manner at all times. Ability to coordinate multiple activities and deadlines as well as being a team player is required. Specific duties include entering all expense transactions in Grant Management System. Use of PC and job-related software is required.
Responsibilities include assisting with data entry around post-award administration of grants and contracts. Incumbent must exhibit reliability, accuracy, and good time management skills along with a professional manner at all times. Ability to coordinate multiple activities and deadlines as well as being a team player is required. Specific duties include entering all expense transactions in Grant Management System. Use of PC and job-related software is required.
All Temps
Department
UPCI Fiscal
Campus
Pittsburgh
Minimum Education Level Required
High School Diploma/GED
Average number of working hours per week for this assignment
37.5
Work Schedule
M-F
Is there a potential this assignment will result in a regular Staff position?
Yes
Work Arrangement
Hybrid: Combination of On-Campus and Remote work as determined by the department.
Requested Pay Rate
20
Visa Sponsorship Provided
No
Background Check
For position finalists, employment with the University will require successful completion of a background check
Child Protection Clearances
Not Applicable
Required Documents
Resume
Responsibilities include assisting with data entry around post-award administration of grants and contracts. Incumbent must exhibit reliability, accuracy, and good time management skills along with a professional manner at all times. Ability to coordinate multiple activities and deadlines as well as being a team player is required. Specific duties include entering all expense transactions in Grant Management System. Use of PC and job-related software is required.
All Temps
Department
UPCI Fiscal
Campus
Pittsburgh
Minimum Education Level Required
High School Diploma/GED
Average number of working hours per week for this assignment
37.5
Work Schedule
M-F
Is there a potential this assignment will result in a regular Staff position?
Yes
Work Arrangement
Hybrid: Combination of On-Campus and Remote work as determined by the department.
Requested Pay Rate
20
Visa Sponsorship Provided
No
Background Check
For position finalists, employment with the University will require successful completion of a background check
Child Protection Clearances
Not Applicable
Required Documents
Resume