Work Schedule / Location

Working Remotely

M,T,Th,F 7:30am - 4pm

W 8:30am-5pm

 

Overall Role

Assist with the day-to-day operational requirements of the Office of Financial and Human Resources (OFHR). Initiate transactions, maintain detailed records as well as providing expert guidance and interpretation of U-M policies related to procurement, concur processing, and other financial transactions. Collaborate with diverse College stakeholders to troubleshoot, address complaints, and resolve disputes arising from administrative matters of policy and procedure. Maintain budget and financial reporting records and communicate findings.

Job Functions

  • Internal Financial Monitoring
  • financial transaction processes
  • Financial Operations Continuous Improvement
  • Procurement Related Finance Review

VIEW CURRENT POSITION DESCRIPTION (Internal)

Responsibilities

  • Accounting and administrative tasks.

    Managing payment requests.

    Processing departmental procurement transactions.