Business Support Associate

About the role

The College of Law Business Support Associate provides various monthly budget analyses and reports for income and expenses required by the Assistant Dean of Finance and Administration, the Budget Manager, and program administrators. Responsible for preparing monthly reconciliations including student organization financial activity, gift and endowment available balances, and sponsored award tracking.

Responsibilities

• Provides various monthly budget analyses and reports for income and expenses required by the Assistant Dean of Finance and Administration, the Budget Manager, and program administrators.
• Responsible for preparing monthly reconciliations including student organization financial activity, gift and endowment available balances, and sponsored award tracking.
• Prepare reports and agendas and participate in monthly budget meetings with departmental leaders.
• Aid in the preparation of Estimated Finals and annual Long Range Plan with a focus on sponsored funds, gifts, and endowments.
• Aid in pre-auditing financial transactions such as credit card purchases, purchase orders, requisitions, and employee expense reimbursements to ensure funds are available and the appropriate chart string is utilized.
• Prepare E-procurement special requests, submit invoices through the Automated Payment Request (APR) system, and serve as a point of contact for contract approvals and submissions in Cobblestone.
• Enter PARs and PERs as needed.
• Maintain law budget email account and respond to departmental inquiries.
• Monitor cost-share requirements on sponsored awards received by the College of Law.
• Work closely with faculty/staff to assist with the preparation of grant proposal budgets, monitor project expenses and available balances, and submit necessary transactions, such as PARs and chart string changes, to ensure proper financial reporting.
• Support payroll-related functions for grant and gift-funded positions, including processing hire requests for student employees and resolving timesheet errors and missed punches.
• Serve as the designated backup for payroll approvals in the absence of the Budget Operations Specialist.
• Other duties as assigned.

Qualifications

• Associate’s or Bachelor’s degree in Business Administration or Accounting is preferred.
• Strong understanding of financial systems and procedures within a university setting preferred.
• Experience with PeopleSoft financials strongly preferred.
• Exceptional verbal and written communication skills.
• Proven ability to work collaboratively.
• Strong interest in creating and continuously improving procedures and processes.

Skills

• High level of customer service.
• Strong attention to detail.
• Utmost discretion and confidentiality.
• Advanced knowledge of Microsoft Office, especially Excel.
• Experience with Adobe.
• Strong organizational and analytical skills.
• Ability to research and gather data and information.
• Strong communication and receptive skills.
• Ability to manage multiple projects and prioritize tasks.