Accounting Assistant - Engineering Business Services Center
Listed on 2026-10-11
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Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Finance Assistant, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Finance Assistant, Office Administrator/ Coordinator
Assists with purchasing qualified travel expenses (airfare, conference registration, and hotel reservations) for faculty, staff, students, and Departmental guests using the Travel Card (T-Card) as a departmental cardholder and travel arranger. Performs all required functions in Chrome River (CR). Assists with processing travel reimbursements and miscellaneous expense reimbursements. Processes payments in accordance with University policy. Reviews and completes payments with accuracy and in a timely manner.
Assists with processing various check deposits and incoming revenue received on behalf of the EBSC units, including registration payments, expense reimbursements, sponsor ships, over payments, etc. Prints monthly F S vouchers and Illini Union Vouchers. Saves to retention file for monthly statement reconciliation. Other duties as assigned.
Join us at University of Illinois Urbana-Champaign as our next Accounting Assistant - Engineering Business Services Center in Urbana, IL, United States.
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