OHSU Finance is OHSU's centralized department for all things finance, it is the division within OHSU charged with the overall responsibility of accurately processing, reporting and interpreting the University's financial transactions.
OHSU Finance selects and retains individuals who value cultural competency and inclusion as part of their lifelong learning journey. Creating a culture "diverse in people and ideas" aligns with both OHSU's Strategic Vision and one of OHSU's core competencies, diversity.
The Accounts Receivable Department (AR) within finance provides a standardized billing process that is non-student, non-patient, and non-grant related to OHSU University Departments via the Oracle AR module. The foundation for effective receivables management is standardizing the billing, reporting and collecting process.
Knowledge, Skills, and Abilities
Knowledge of banking system, inclusive of direct experience with all types of receipts/disbursements (wires, ACH, check and currency).
Knowledge and experience of Oracle Cash Management, Oracle AR module and Banner.
Superior customer service skills. Highly effective in working in team environment.
Excellent communication skills both verbal and written.
Excellent problem solving and prioritization skills. Able to manage mutlitple tasks and meet deadlines.
Exceptional time management skills.
Experience with word processing software and excel spreadsheets.
Hybrid schedule, in office (Marquam Plaza) minimum of 2 days weekly.
May require more in office depending on workflow and time of year. Monday - Friday, 7:00am - 3:30pm work schedule.
Benefits
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