Clerk IV (Fiscal Services Coordinator, Institute for Applied Life Sciences (IALS)) - Hybrid Opp...

Overview

Clerk IV (Fiscal Services Coordinator, Institute for Applied Life Sciences (IALS)) - Hybrid Opp...

Job no : 527901

Work type : Staff Full Time

Location : UMass Amherst

Department : Institute Applied Life Science

Union : USA / MTA

Categories : Administrative & Office Support

Job Summary

The Clerk IV, Fiscal Services Coordinator, in the Institute for Applied Life Sciences (IALS) is responsible for all accounts receivable functions for the IALS Core Facilities including invoicing, collections, and applying payments, as well as assisting with onboarding customers. In addition to these duties, the Fiscal Services Coordinator performs procurement-related functions and works on special projects as assigned by the Fiscal Services Manager and Director of Finance and Operations.

Essential Functions

• Performs monthly invoicing for IALS Core Facilities. Addresses and processes invoicing disputes in a timely manner and interacts with faculty and facility users, both internal and external to the University, regarding disputes and funding adjustments.
• Intakes and deposits funds from external core facility users. Posts recharges for internal billing. Ensures internal and external billing reconciliation is complete and accurate, reviewing general ledger accounts for accuracy.
• Addresses non-payments with external customers according to IALS and University policies. Works with Fiscal Services Manager on escalated collection efforts and recommends invoice write-offs.
• Maintains financial documents, records, transactions, and statements within University financial systems (e.g., Corum, Peoplesoft) to ensure conformance with established standards and to support financial reporting.
• Represents IALS and the Core Facilities in an appropriate manner, exercising a high level of discretion and professionalism. Serves as the first point of contact for the accounting team, including managing e-mail and phone inquiries. Independently answers questions from both internal and external stakeholders and resolves concerns where possible, or directs inquiries to the appropriate person, location, or resource.
• Performs financial transactions in accordance with university policies and procedures, ensuring compliance and implementing internal controls to safeguard financial data and support audit readiness.
• Assists in preparing monthly reports for Core Facilities, including collections / AR aging tracking.
• Assists in the preparation of year-end financial statements and audit schedules.
• Prepares back-up documentation for journal entries related to revenue, receivables, and adjustments.

Other Functions

Minimum Qualifications

Physical Demands / Working Conditions

Work Schedule

Monday – Friday, 37.5 hours per week.

Salary Information

USA / MTA Non-Exempt, Grade 13.

Special Instructions to Applicants

Along with the application, please submit a resume. References will be checked at the finalist stage. Please be prepared to provide contact information for three (3) professional references.

The University of Massachusetts Amherst welcomes all qualified applicants and complies with all state and federal anti-discrimination laws.

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