Salary/Position Classification

• $12.00 hourly, Non-Exempt (Eligible for overtime)
• 19 hours per week
• 100% Remote Work Availability: Yes
• Hybrid Work Availability (requires some time on campus): Yes

Purpose of Position

This is a part-time, non-benefited position.

This position will be a part of a team within the Procurement & Payment Services Department (PPS). The primary functions of this position are assisting with auditing accounts payable payment requests, expense reports and purchase order payments, as well as the verification of campus purchasing card statements to ensure accurate submittal, scanning and indexing documents into the various UND software systems, and other data entry and analysis duties.

Required Competencies

• Ability to work with computer and electronic scanner
• Ability to learn Jaggaer e-Procurement and PeopleSoft Finance
• Good verbal and written communication skills
• Ability to effectively communicate and work with campus departments, and full-time PPS staff
• Strong attention to detail and good organizational skills

Minimum Requirements

• High School Diploma
• Experience working with Microsoft Office
• Successful completion of criminal history records check

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the US and to complete the required employment eligibility verification form upon hire. This position does not support visa sponsorship for continued employment.

Preferred Qualifications

• Experience with Jaggaer e-procurement and PeopleSoft Finance 
• Experience using an electronic scanner
• Business background helpful

To Apply

For full consideration, applications must be received by the closing date

Please include in the application if you are currently or have in the past 12 months been employed with the University of North Dakota, the North Dakota University System or any other North Dakota State agency. If so, include which agency/department, as well as how many hours you work a week.