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Student Finance Service Specialist Fort Worth
This position is responsible for accurately processing student finance transactions and processes daily cash receipts for the institution. This includes maintaining accounting records and preparation of financial reports. Work in collaboration with other administrative departments. Provide guidance regarding student and department accounts. Delivers exceptional customer service to students and their parent. Conduct research and provide reports related to reconciliation issues.
Financial Aid Counselor Fort Worth
Evaluates and analyzes financial information submitted by applicants to determine eligibility for financial assistance and determines type and amount of aid to be awarded in accordance with established federal and university standards and guidelines. Coordinates and administers assigned financial aid programs such as the federal work study program, Pell/SEOG, and state grants.
Budget Officer Denton
This position provides budgetary, financial, and analytical support to the UNT System Information Technology organization. The position assists in the development, monitoring, and forecasting of operating and capital budgets; prepares financial analyses and reports; and supports strategic decision-making by the Chief Information Officer and IT leadership team. The position reports to the Senior Director of IT Finance and Vendor Management and serves as a key resource for financial planning, budget management, and technology investment analysis.
Hourly Writer, Editor & Research Specialist Denton
This position is to support the development of written works for communications and reporting within the Division of Student Affairs and externally to stakeholders and counterparts in the field.
Senior Grant & Contract Accounting Analyst Denton
The Senior Grants & Contracts Accounting Analyst position in the Grants & Contracts Administration unit (Post-Award team) is responsible for administering highly complex research grant awards and budgets to maintain fiscal compliance and to minimize University liability and legal/financial risk campus-wide. The position reviews and sets up highly complex awards, monitors them, prepares invoices, financial reports and performs the award close-out. Prepares documents for requests for information and audits. Interpret sponsor guidelines/stay abreast of federal/state policy changes for 100+ external sponsors with varying legal/financial requirements. Vital campus expert, mitigate risk campus-wide in high-risk areas. Develop/deliver complex campus-wide training, develop and implement internal reporting and analysis tools. Develop policies/internal controls. Manage special projects.

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