Disbursements Analyst

• Disbursement Section Responsibilities -
  • Processes all forms of request for payment (e.g. supplier invoices, department payment & check requests, employee reimbursement, student loans, travel advances, and other formal requests for goods and services), issues electronic file payments (e.g. ACH, EFT, etc.) issues and distributes paper checks, wire transfers, & bank drafts, cancels/stops payments, resolves all payment related problems, and reports on payments to departments, suppliers, and the State and Federal governments.
  • Support internal and external customers' disbursement and accounts payable inquiries.

• Assist with furnishing data pertinent to all internal and external payment compliance audits.
• Interact effectively and professionally with campus, faculty, suppliers, and staff to establish and maintain cooperative working relationship.

The final salary and offer components are subject to additional approvals based on UC policy.

Your placement within the salary range is dependent on a number of factors including your work experience and internal equity within this position classification at UCSF. For positions that are represented by a labor union, placement within the salary range will be guided by the rules in the collective bargaining agreement.

The salary range for this position is $64,700 - $101,200 (Annual Rate).

To learn more about the benefits of working at UCSF, including total compensation, please visit: https://ucnet.universityofcalifornia.edu/compensation-and-benefits/index.html