Accounting Specialist

• Processes daily and monthly billing of room and meal charges to KU Enroll & Pay, including account adjustments, payments, and credits after review and analysis of financial details.
• Accesses information in housing database (StarRez) used for room assignments, billing, and applications to review and maintain student accounts.
• Completes account maintenance by reviewing for payment, adjustment, etc. to ensure accuracy of financial accounts.
• Responds to email, telephone, and in-person requests from residents, families, and sponsors for student account information by reviewing Mercury and/or Enroll & Pay details.
• Understands and follows all relevant compliance rules and regulations (FERPA, PCI, Clery, NCAA, Endowment, etc.) and maintains privacy with respect to student information and other requirements.
• Authorize temporary release of student record/enrollment financial holds as authorized or assigned by Financial Analyst Senior.

• Coordinates and manages scholarship hall food, supplies, and equipment ordering, ensuring that internal budgets are followed through budget reconciliation, generating budget reports to staff and students, and processing all invoices for payment within established parameters.
• Manages reconciliations for SOFAS accounts for all communities, and for assigned suppliers for services within HRL communities.
• Creates and submits DARBI requests for SOFAS, camps and conferences, and other campus partner billing as needed.
• Reviews and submits invoices, P-Card receipts, travel, SOFAS with funding to the Shared Service Center (SSC) for payment.
• Process purchase requisitions through university financial systems and provide appropriate funding cost centers for purchases for HRL while ensuring purchasing guidelines are followed, including but are not limited to programming supplies for student governments and Residence Life staff; office supplies; orders for furniture, equipment, and services; custodial supplies; kitchen, household, and recreational items for housing units; locksmith materials; and, services for such as shred, printing services, furniture rental, cell phones, etc.
• Prepares details for SSC to process deposits for laundry commissions, food rebates, trust fund allocations, miscellaneous deposits, refunds, travel requests and reimbursements, invoices for payment, Journal Request Change forms, and other miscellaneous transactions.
• Coordinates departmental purchasing cards and ensures timely processing of receipts.

1. High School diploma or GED equivalency and three years of relevant experience or bachelor's degree in accounting, Business Administration, or related field.
2. Experience with Microsoft Suite of software tools including Word, Excel, and Outlook as demonstrated by application materials and previous experience.
3. Excellent written communication skills and attention to detail as demonstrated by application materials.

1. Experience using a financial ERP (Enterprise Resource Planning system), such as Oracle Financials (FITC), Concur, Maximo, Central Square (OneSolution), etc, as evidenced in application materials.
2. Work experience requiring analytical and problem-solving skills, as evidenced by application materials.
3. Experience managing multiple tasks and assignments in a deadline driven environment, as evidenced in application materials.

In addition to the online application, the following documents are required to be considered for this position:

• Cover letter describing how you meet the required and preferred qualifications.
• Resume
• List of three (3) professional references

Only complete applications will be considered.

Application review begins Monday, July 13th, 2026, and will continue until a qualified pool of applicants are identified.