Bargaining unit consideration begins on 7/14/2026 and ends on 7/21/2026
Title: Executive Accounts Specialist
Job code: 1888
Employee Group: AFSCME Clerical
Full/Part Time (FTE): 100% FTE (Full-Time)
Regular/Temporary: Regular
About the Job:
The Executive Accounts Specialist provides advanced, independent accounting support for UMD Dining Services. This role is responsible for ensuring strict adherence to University financial policies, internal controls, and compliance standards. The successful candidate will independently manage point-of-sale reconciliations, overall cash operations, and security protocols, while actively supporting accounts payable, accounts receivable, purchasing, payroll, and inventory. Key competencies for success include high-level analytical problem-solving, meticulous attention to detail, and the ability to seamlessly manage multiple competing financial workflows.
Location and Work Environment: This position is located on-site at the University of Minnesota Duluth campus.
Work Schedule: Standard business hours, Monday through Friday I
Work environment: In-Person
Visa Language: Please note, this position is not eligible for H-1B or Green Card sponsorship. This position does not offer a STEM OPT training program.
Primary Responsibilities:
30% Cash Operations, Financial Reconciliation, and Security Management
- Perform daily point-of-sale (POS) reconciliations, ensuring accuracy across credit, cash, and campus card transactions.
- Compile and maintain rigorous audit documentation for all transaction discounts, refunds, and systemic corrections.
- Manage daily cash and check deposits for Dining Services units.
- Maintain and audit the central cash vault and distribution bags.
- Oversee and manage the cash room security systems to ensure compliance with University risk-management policies.
- Research, analyze, and resolve general account transaction errors or discrepancies independently.
30% Dining Accounts, Payroll, and Inventory Support
- Support departmental payroll operations, verifying hours, tracking anomalies, and ensuring accurate submission timelines.
- Assist with inventory accounting workflows and reconciling physical inventory counts against system records.
15% Accounts Payable and Purchasing Support
- Support Dining team accounts for accuracy
- Assist with documentation preparation and submission following University purchasing guidelines
15% Invoicing and Reporting
- Generate and process internal and external customer invoicing in a timely manner.
- Prepare and organize documentation to support year-end financial closeout processes.
10% System Maintenance and Process Optimization
- Monitor and revise systems and processes to be efficient and accurate following all policy