Business Office Accountant

Job Details

Monitors and manages all aspects of the financial operations of the UCM Store, utilizing MBS Inventory Management, e-commerce, POS systems, and Banner. Prepares, codes, and enters payment requests into internal store systems and Banner, then forwards them to the Accounts Payable department. Verifies cash deposits against revenue distribution documents, financial reports, including sales tax, and accounts receivable, with both internal and external entities. Reconciles student financial aid transactions, vendor statements, university financial system reports, and cash funds for semester opening and textbook buyback funds. Provides support and information to the Director of the UCM Store for all budget-related matters. Creates and updates financial reports regularly for internal use by store leadership.