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Finance & Accounting Professional; Entry or Intermediate

Job in Aurora, Arapahoe County, Colorado, 80012, USA
Listing for: University of Colorado
Full Time position
Listed on 2026-01-02
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Analyst
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below
Position: Finance & Accounting Professional (Entry or Intermediate Open Rank)

Finance & Accounting Professional (Entry or Intermediate Open Rank)

The Finance and Accounting Professional supports the College of Nursing's Finance & Accounting Team in providing the highest levels of customer service across the entire College of Nursing enterprise. In particular, this position coordinates activities related to Student Funding & Scholarship Support and Student Organizations Finance, serving as the primary liaison to appropriate constituents, such as Student Affairs and the Bursar's Office.

Key Responsibilities
  • Student Funding & Scholarship Support (30%)
    • Liaise with Student Affairs to coordinate scholarship tracking, calculations, and distributions.
    • Manage accounting transactions related to scholarships, fellowships, stipends, and tuition buy‑downs.
    • Develop and manage a dynamic tracking system for scholarships awarded over multiple semesters and academic years, maintaining and updating as needed.
    • Collaborate with the Bursar's Office and the Office of Financial Aid to stay informed of key deadlines and time frames per semester.
    • Reconcile budgets for annual scholarships and ensure sufficient funding for proposed awards.
    • Assist in resolving tuition billing issues and reconciling revenues to registration records in collaboration with the Bursar's Office.
  • General Finance Transactions (30%)
    • Process and track financial transactions, including journal entries (JEs), payroll expense transfers (PETs), purchase orders, subcontracts, travel reimbursements, and payment vouchers.
    • Collaborate with Clinical and Community Affairs to ensure accurate tracking and management of clinical faculty positions and related financial data.
    • Prepare journal entries and cost transfers to maintain compliance with GAAP and university fiscal policies.
    • Support procurement activities through CU Marketplace, including requisitions and purchase order reconciliation.
    • Review and audit financial records, identify errors, and resolve discrepancies.
    • Other duties as assigned.
  • Monitoring and Reporting (20%)
    • Provide account balances and financial information to stakeholders as needed.
    • Reconcile purchase orders and ensure proper close‑out procedures are followed.
    • Monitor deficit accounts, process corrective entries, and assist the Director of Finance and Business Operations in preparing year‑end financials.
  • Student Organizations Finance Liaison (10%)
    • Serve as the primary financial contact for the CUCN Student Council and affiliated student groups.
    • Implement internal controls, safeguard assets, and streamline processes.
    • Manage standardized forms for reimbursements and purchases, ensuring compliance with University policies.
    • Develop and maintain internal financial procedures to support student organization operations.
  • Process Improvement & Collaboration (10%)
    • Suggest new or revised processes, forms, and reports to improve financial accuracy and efficiency; implement and sustain changes.
    • Apply principles of internal controls, including authorization, documentation maintenance, and segregation of duties.
    • Interact with university offices, faculty, students, and staff to resolve financial issues and advise on best practices.
    • Provide coverage and support during colleague absences to ensure continuity of operations.
Work Location

Hybrid (three days per week on campus with as‑needed in‑person meetings).

Why Join Us
  • Medical:
    Multiple plan options
  • Dental:
    Multiple plan options
  • Additional Insurance:
    Disability, Life, Vision
  • Retirement 401(a) Plan:
    Employer contributes 10% of your gross pay
  • Paid Time Off:
    Accruals over the year
  • Vacation Days: 22/year (maximum accrual 352 hours)
  • Sick Days: 15/year (unlimited maximum accrual)
  • Holiday Days: 10/year
  • Tuition Benefit:
    Employees have access to this benefit on all CU campuses
  • ECO Pass:
    Reduced rate RTD Bus and light rail service
Qualifications

Minimum Qualifications

Entry Level:

  • Bachelor's degree in business administration, business, finance, accounting, or a directly related field from an accredited institution.
  • Substitution: A combination of education and related technical/military/paraprofessional experience may be substituted for a bachelor's degree on a year‑for‑year basis.

Intermediate Level:

  • Bachelor's degree in business…
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