Accounting Assistant - School of Information Sciences

UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN

School of Information Sciences

Accounting Assistant

The School of Information Sciences at the University of Illinois invites applications from qualified individuals for a 100% full-time Accounting Assistant.

The iSchool at Illinois makes a meaningful difference in the lives of individuals through teaching, research, and public engagement. Our mission is to lead the way in understanding the use of information in science, culture, society, commerce, and the diverse activities of our daily lives. We engage in inclusive community partnerships, working beyond geographic boundaries to benefit the social good. We believe in the power of information to change the world. For more information about iSchool, visit https://ischool.illinois.edu/.

JOB SUMMARY

The accounting assistant will support purchasing, payment and reimbursement processing, financial recordkeeping, account reconciliation, and customer service for faculty, staff, students, vendors, and campus partners. The position reports to the Director of Budget and Resource Planning and applies University, campus, state, sponsor, and iSchool policies to financial transactions and business processes.

SPECIFIC DUTIES AND RESPONSIBILITIES

Financial processing and procurement

* Process purchasing, payment, and reimbursement activity using relevant University systems, which may include iBuy, Banner, Emburse, PCard, TCard, purchase orders, vendor payment requests, journal vouchers, and related tools.

* Prepare or review requisitions, invoices, travel and miscellaneous reimbursement requests, payment documents, purchasing-card and travel-card transactions, and other financial records.

* Verify or assign appropriate accounting codes, including CFOP or other University chart-of-accounts elements.

* Track purchase commitments, payments, reimbursements, and other obligations using University systems and unit-maintained reports or spreadsheets.

* Coordinate with faculty, staff, vendors, and campus offices to resolve documentation, payment, vendor, coding, and purchasing issues.

* Maintain organized financial records and supporting documentation in accordance with University record-retention requirements.

Customer service and operational support

* Serve as a resource for iSchool employees on purchasing, reimbursements, travel, payment processing, financial documentation, and related business procedures.

* Communicate policy and process requirements clearly and professionally to individuals with varying levels of financial experience.

* Support cash/check handling, deposits, invoicing, accounts receivable, and other revenue-related processes in accordance with University policy, when assigned.

* Maintain confidentiality and exercise good judgment when working with financial, personnel, student, research, and other sensitive information.

* Reconciliation, reporting, and budget support (20%)

* Review monthly financial reports, transaction detail, account balances, and financial documentation for accuracy, completeness, and compliance.

* Reconcile expenditures, revenues, outstanding obligations, deposits, reimbursements, and other account activity; identify, research, and resolve discrepancies.

Other

* Perform other related duties as assigned relevant to this position type to enhance the mission of the unit.

ADDITIONAL PHYSICAL DEMANDS

Work takes place in an office setting.

Minimum Qualifications

1. High school diploma or equivalent.

2. Any one or combination totaling one (1) year (12 months) from the categories below:

1. Course work in accounting, as measured by the following conversion table or its proportional equivalent:

* 6 semester hours equals one (1) year (12 months)

2. Course work in any discipline as measured by the following conversion table or its proportional equivalent:

* 30 semester hours equals one (1) year (12 months)

3. Work experience in bookkeeping, office support, or closely related experience.

Preferred Qualifications

* Experience in a university, higher-education, research, governmental, or similarly complex financial environment.

* Experience using University of Illinois systems or comparable enterprise systems for purchasing, travel, reimbursements, finance, and reporting.

* Experience with Banner, Emburse, iBuy, PCard, TCard, University reporting tools, or comparable systems.

* Experience processing procurement transactions, vendor payments, reimbursements, expense reports, deposits, invoices, and accounts receivable.

Knowledge, Skills and Abilities

* Knowledge of financial policies, accounting controls, procurement requirements, and record-retention practices.

* Knowledge and familiarity with the Microsoft Office suite of applications.

* Excellent communication skills.

* Excellent organizational skills.

* Interpersonal skills that reflect courtesy, diplomacy, and a collaborative approach to develop and maintain effective work relationships.

* Ability to handle multiple tasks simultaneously and meet deadlines with accuracy. Interruptions are common and the incumbent must be able to switch from one activity to another rapidly.

* Ability to make quick, responsible decisions is essential. Will be expected to maintain standards set in the department, college, and the university guidelines.

APPOINTMENT INFORMATION

This is a 100% full-time Civil Service Accounting Assistant position, appointed on a 12-month basis. The expected start date is as soon as possible after the search close date. This is a bargained position and as such, the salary is driven by the collective bargaining agreement. The wage for this position is $41,732.08. Hybrid work options may be available for this position after an initial training period, but with the requirement that onsite availability may be needed at any time with short notice.

Sponsorship for work authorization is not available for this position.

For more information on Civil Service classifications, please visit the SUCSS web site at https://www.sucss.illinois.gov/pages/classspec/default.aspx.

APPLICATION PROCEDURES & DEADLINE INFORMATION

Applications must be received by 6:00 pm (Central Time) on November 4, 2026. Apply for this position using the Apply Now button at the top or bottom of this posting, and upload your cover letter, resume (months and years of employment must be included), and names and contact information for three professional references. Please remember to include specific information on how you meet the qualifications of the position in your application materials, including all relevant experiences. Interviews may occur before the close date; however, all applications received by the close date will receive full consideration. In order to be considered as a transfer candidate, you must apply for this position. Applications not submitted through https://jobs.illinois.edu will not be considered. If required by the position, transcripts or other documentation of credentials are to be provided no later than the first day of employment.

For further information regarding this specific position, please email ischool-hr@illinois.edu.