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Accountant I
Purpose Under the direction of the Program Director, Business Operations, this individual will serve as a primary point-of-contact for the payment of goods and services, and the reconciliation of credit cards transactions within the Athletics Department. This individual will serve as an independent contributor ensuring the appropriate and timely payment of obligations in compliance with the University’s Handbook of Business Procedures (HBP) and internal policies and procedures, set by the Athletic Department’s financial leadership team. Payment of Goods and Services: Administers the Athletics Department’s payment program through coordination of stakeholder activities, routine communication, and the verification of NCAA and UT compliance documentation.


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