Accountant, Facilities and Real Estate Services
University Overview
The University of Pennsylvania, the largest private employer in Philadelphia, is a world-renowned leader in education, research, and innovation. This historic, Ivy League school consistently ranks among the top 10 universities in the annual U.S. News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate and continuing education, all influenced by Penn's distinctive interdisciplinary approach to scholarship and learning. As an employer Penn has been ranked nationally on many occasions with the most recent award from Forbes who named Penn one of America's Best Employers By State in 2021.
Penn offers a unique working environment within the city of Philadelphia. The University is situated on a beautiful urban campus, with easy access to a range of educational, cultural, and recreational activities. With its historical significance and landmarks, lively cultural offerings, and wide variety of atmospheres, Philadelphia is the perfect place to call home for work and play.
The University offers a competitive benefits package that includes excellent healthcare and tuition benefits for employees and their families, generous retirement benefits, a wide variety of professional development opportunities, supportive work and family benefits, a wealth of health and wellness programs and resources, and much more.
COVID-19 vaccination is a requirement for all positions at the University of Pennsylvania. New hires are expected to be fully vaccinated before beginning work at the University. For more information about Penn's vaccine requirements and the use of Penn Open Pass, visit the https://coronavirus.upenn.edu/ for the latest information.
Posted Job Title
Accountant, Facilities and Real Estate Services
Job Profile Title
Accountant B
Job Description Summary
The Division of Facilities and Real Estate Services (FRES) provides the expertise, business process, policies and standards required to plan, design, construct, operate, maintain and renew the physical assets of the University, excluding the health system. In addition, the Division, comprised of approximately five Departments, is responsible for the strategic planning, management and operation of non-academic University property, and collaborating with the neighborhood to create a safe, diverse and economically vibrant destination. With close to 12M square feet of space, FRES maintains 186 buildings on a campus of 276 acres, completes over 60,000 maintenance requests per year, and starts approximately 250 projects a year. FRES is comprised of the following Departments: Administration, Office of the University Architect, Design and Construction, Real Estate, Operations and Maintenance.
The University of Pennsylvania is implementing a campus transformation entitled Penn Connects (http://www.pennconnects.upenn.edu). This comprehensive, award winning effort is expanding the campus over the next 20 years, including the construction of new academic research and recreational facilities. In addition, the University has secured $300M in Century Bond funding and continues to upgrade existing facilities over the coming years. https://www.facilities.upenn.edu/
Job Description
Accountant B:
This position works under limited supervision to assist in the daily operation of the department. Daily operational responsibility in accounts payable functions, general ledger accounting and recording journal entries. The individual must demonstrate superior attention to detail skills and be accountable for accuracy and timely completion of purchase order entry, invoice payments, and external charge data uploads. The accountant must exhibit excellent communication and customer service skills when interacting with all vendors and staff members regarding purchase orders, allocating costs, managing Blanket Purchase Order's (BPO'S) and recording monthly journal entries. The accountant should have outstanding business writing skills required for documenting new processes and incorporating best practices as outlined in the Business Control Model and Procure to Pay initiative. A strong knowledge of and ability to apply Generally Accepted Accounting Principles (GAAP) is required.
Responsibilities:
Review invoices to ensure proper recording of accounts payable. Respond to vendor and internal inquiries. Monitor invoice processing database reports to insure compliance with P2P initiatives.
Approve purchase order requests daily, ensuring accuracy, completeness and that appropriate back-up of 3 bids or a bid waiver are attached prior to submission to BEN. Investigate and clear exceptions of PO's not transmitted.
Administer all blanket POs, review payments monthly, analyze and complete adjustments to AiM work requests. Publish BPO financial reporting summary.
Review, research and release all invoices placed on hold. Generate and reconcile invoices entered to AiM and BEN, and complete any adjusting entries. Analyze open encumbrance report responses and complete the final close process.
Generate weekly report outlining invoice receive & disburse required to be entered in AiM.
Create and maintain various Webi reports, generate FRF Capital Renewal, Life Safety and Insurance work requests. Enter new account numbers to AiM. Complete work order to work order transfers.
Document end to end procedures, incorporating best practices, for all work flow processes. Recommend streamlining and process improvement strategies.
For consideration, interested candidates should submit a resume and a cover letter expressing your interest in this position, is preferred.
Qualifications:
Job Location - City, State
Philadelphia, Pennsylvania
Department / School
Facilities and Real Estate Services
Pay Range
$36,401.00 - $55,814.33
Affirmative Action Statement
Penn adheres to a policy that prohibits discrimination on the basis of race, color, sex, sexual orientation, gender identity, religion, creed, national or ethnic origin, citizenship status, age, disability, veteran status, or any other legally protected class.
Special Requirements
Background check required after a conditional job offer is made. Consideration of the background check will be tailored to the requirements of the job.
University Benefits
To learn more, please visit: https://www.hr.upenn.edu/PennHR/benefits-pay
To apply, visit https://apptrkr.com/2801898
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Penn’s academics are boosted by its inherent culture and ecosystem of innovation. You name it, if it’s cutting-edge, the University’s faculty—and students—have their hands in it. Grounded in the liberal arts and sciences and enriched by the integrated resources of four undergraduate and 12 graduate schools, Penn offers students an unparalleled education informed by inclusivity, intellectual rigor, research, and the impetus to create new knowledge to the benefit of individuals and communities around the world.