The Accounting Specialist- Camp position will ensure all camps have been reviewed and are set up correctly in Active Network and adhere to Athletics Business Office policies. This position handles all camp refunds, transfers, online store setup, and camp registration scheduling. This position will process all non-sport travel reimbursements and procurement card transactions along with select non-sport payment processing. This position will also handle certain monthly and quarterly reporting including Athletic sales tax reporting and Paymentech reconciliation. This position will serve as the backup for daily bank deposits and will assist with certain Athletic medical payment processing.
This position must comply with NCAA, SEC & UK policies, regulations and guidelines.