Accounting Coordinator - Business Operations - Enterprise Physical Operations
Quick Summary
Billing & Financial Operations Process ServiceNow billing and other internal and external departmental billing transactions. Process and maintain daily deposits and related supporting documentation.
Billing & Financial Operations Process ServiceNow billing and other internal and external departmental billing transactions. Process and maintain daily deposits and related supporting documentation.
Guided by our PRIDE+ Core Values of Professionalism & Planning, Respect & Responsibility, Integrity & Integration, Dedication & Delivery, Excellence & Enterprise Alignment, and Accountability & Stewardship, EPO fosters a culture centered on collaboration, strategic partnership, innovation, accountability, and service excellence across the university enterprise.
EPO manages and supports 28 million gross square feet across 235+ buildings and associated infrastructure systems, encompassing academic, research, clinical, residential, administrative, and support facilities across the university’s campuses and operations. Our teams provide strategic leadership and operational expertise in facility management, infrastructure services, capital project delivery, real estate operations, planning, sustainability, engineering, maintenance, environmental services, public safety support, and enterprise operational services.
EPO creates and maintains safe, innovative, efficient, mission-driven environments that support our students, faculty, staff, patients, researchers, and community partners.
For additional information and to hear directly from members of our team, please visit: https://facilities.med.wustl.edu/Careers.
The Accounting Coordinator provides administrative and accounting support for departmental financial operations. This position supports invoicing, budgeting, accounts receivable activities, compliance monitoring, and financial reporting activities while ensuring adherence to university, sponsor, and regulatory requirements. The position works closely with Facilities Finance staff and departmental partners to ensure accurate financial processing, resolve billing issues, and support financial reporting.
Responsibilities
~2 min readBilling & Financial Operations
- →Process ServiceNow billing and other internal and external departmental billing transactions.
- →Process and maintain daily deposits and related supporting documentation.
- →Process billing requests and recurring departmental billing activities, including student parking billing and parking validations.
- →Support School of Medicine billing activity and respond to billing-related requests and questions.
- →Review billing transactions for accuracy, completeness, appropriate documentation, and required approvals.
- →Maintain accurate and organized records supporting billing, deposits, and other assigned financial transactions.
Accounts Receivable & Financial Reporting
- →Prepare and maintain interdepartmental billing and accounts receivable reports.
- →Monitor outstanding accounts receivable balances and maintain tracking of open items and follow-up activity.
- →Perform routine research and follow-up on outstanding receivables and escalate aging, disputed, or unresolved balances as appropriate.
- →Prepare recurring ServiceNow billing reports and other financial and operational reports.
- →Review billing and accounts receivable activity to identify discrepancies, incomplete transactions, or items requiring additional follow-up.
- →Maintain spreadsheets and tracking tools used to support accounts receivable and financial operations.
Systems, Reporting & Process Support
- →Utilize Workday, ServiceNow/, CashNet, OSIS, Microsoft Excel, and other university systems to process, research, report, and track financial activity.
- →Assist with development and improvement of ServiceNow financial reporting and tracking.
- →Develop and maintain written procedures and documentation for assigned billing, deposit, parking, accounts receivable, and other financial processes.
- →Identify opportunities to improve, standardize, or streamline recurring financial and administrative processes. Perform other duties as assigned.
Job Location/Working Conditions
- Normal office environment.
Physical Effort
- Typically sitting at a desk or table.
- Repetitive wrist, hand, or finger movement.
- Ability to move to on and off-campus locations.
Equipment
- Office Equipment.
Requirements
~1 min readAbout the Role
~1 min readFor frequently asked questions about the application process, please refer to our External Applicant FAQ.
If you are unable to use our online application system and would like an accommodation, please email CandidateQuestions@wustl.edu or call the dedicated accommodation inquiry number at 314-935-1149 and leave a voicemail with the nature of your request.
All qualified individuals must be able to perform the essential functions of the position satisfactorily and, if requested, reasonable accommodations will be made to enable employees with disabilities to perform the essential functions of their job, absent undue hardship.What We Offer
~1 min readPersonal
Location & Eligibility
About this job
- Posted
- 20 days ago
Listing Details
- Posted
- September 26, 2026
- First seen
- October 11, 2026
- Last seen
- October 16, 2026
Posting Health
- Days active
- 4
- Repost count
- 0
- Trust Level
- 19%
- Scored at
- October 16, 2026
Signal breakdown
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