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University of Kentucky

Accountant Financial Analyst Senior

🇺🇸 Lexington, KY

🕑 Full-Time

💰 $47K - $78K

💻 Finance

🗓️ June 30th, 2025

Edtech.com's Summary

University of Kentucky is hiring an Accountant Financial Analyst Senior. The role involves monitoring the SAP GR/IR GL accounts payable ledger, resolving invoice posting issues in SAP, and communicating effectively with suppliers, campus departments, and the Purchasing department to ensure accurate financial transactions.

Highlights
  • Monitor SAP GR/IR GL accounts payable ledger and resolve invoice posting issues.
  • Communicate with suppliers, university departments, and Purchasing department to address invoice concerns.
  • Utilize SAP enterprise software for accounts payable functions.
  • Responsible for settlement of valid invoices and claims for goods and services within the university.
  • Full-time staff position in the Accounts Payable Services department.
  • Requires a Bachelor’s degree and at least 4 years of related experience.
  • No supervisory responsibilities associated with this position.
  • Salary range is $47,278 to $78,000 per year.
  • Work schedule is Monday through Friday, 8 a.m. to 5 p.m., with potential after-hours and weekend work.
  • Physical requirement includes sitting for long periods.

Accountant Financial Analyst Senior Full Description

Accountant Financial Analyst Senior

Job Title  | Accountant Financial Analyst Senior
Requisition Number  | RE50763
Working Title  |
Department Name  | 3A700:Accounts Payable Services
Work Location  | Lexington, KY
Grade Level  | 45
Salary Range  | $47,278-78,000/year
Type of Position  | Staff
Position Time Status  | Full-Time
Required Education  | BA
Click here for more information about equivalencies:  | https://hr.uky.edu/employment/working-uk/equivalencies
Required Related Experience  | 4 yrs
Required License/Registration/Certification  | None
Physical Requirements  | Sitting for long periods of time
Shift  | Monday – Friday 8am-5pm, after hours and weekend if needed.

Job Summary
Accounts Payable is an integral part of University Financial Services and serves the entire University in settlement of valid invoices/claims for goods and services. This position is responsible for effectively monitoring the SAP GR/IR GL and resolving issues with invoice postings in SAP. This position will need to be able to effectively communication with suppliers, campus departments, and the Purchasing department.
Skills / Knowledge / Abilities  |
Does this position have supervisory responsibilities?  | No
Preferred Education/Experience  |
Deadline to Apply  | 07/13/2025

Our University Community  | We value the well-being of each of our employees and are dedicated to creating a healthy place for everyone to work, learn and live. In the interest of maintaining a safe and healthy environment for our students, employees, patients and visitors the University of Kentucky is a Tobacco & Drug Free campus.

As an Equal Opportunity Employer, we strongly encourage veterans, individuals with disabilities, women, and all minorities to consider our employment opportunities.

Any candidate offered a position may be required to pass pre-employment screenings as mandated by University of Kentucky Human Resources. These screenings may include a national background check and/or drug screen.
Posting Specific Questions
Required fields are indicated with an asterisk (*).
  1. * How many years of experience do you have in Accounts Payable utilizing the AP module of an enterprise software system? 
    • None
    • More than 0, up through 1 year 
    • More than 1 year, up through 3 years 
    • More than 3 years, up through 5 years 
    • More than 5 years
  2. * If you indicated experience in question 1, was the enterprise system SAP? 
    • Yes
    • No
  3. * How many years of experience in customer service including direct contact/communication with clients? 
    • None
    • More than 0, up through 1 year 
    • More than 1 year, up through 3 years 
    • More than 3 years, up through 5 years 
    • More than 5 years
  4. * Why are you interested in this position? 
    (Open Ended Question)
  5. * Briefly describe your experience as it relates to the job duties of this position. 
    (Open Ended Question)
  6. * Please explain any experience you have had in resolving invoicing issues with suppliers. 
    (Open Ended Question)
Applicant Documents
Required Documents
  1. Resume
  2. Cover Letter
Optional Documents

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