Position Details
Position Information
Job Title |
Grant Revenue Management Tech |
Position Number |
400243 |
Vacancy Open to |
All Candidates |
Time-Limited |
No |
Department Homepage |
https://rede.ecu.edu/ora/ |
Advertising Department |
OFFICE OF RESEARCH |
Division |
Academic Affairs |
Classification Title |
10750 Accounting Technician |
Competency Level |
2 - Journey |
Working Title |
Grant Revenue Management Tech |
Number of Vacancies |
1 |
Full Time Equivalent (FTE) |
1.0 |
Full Time or Part Time |
Full Time |
Recruitment Range |
$33,540 - $50,748 |
Anticipated Hiring Range |
$33,540 - $41,777 |
Salary Grade Equivalency |
NC06 |
Work Schedule |
Monday - Friday |
Work Hours |
8:00 a.m. - 5:00 p.m. |
Position Location (City) |
Greenville |
Job Category |
Staff - Office/Clerical |
Organizational Unit Overview |
The Office of Research, Economic Development and Engagement (
REDE) is responsible for research policy and integrity, research administration, and sponsored project contract negotiations across
ECU.
REDE leads economic and community engagement initiatives including partnerships with public sector agencies, industry, military, and other organizations in pursuit of scholarly activities, economic development, and community engagement.
REDE directs new intellectual enterprises, including technology transfer.
REDE is responsible for the following units under its umbrella: Office of Research Administration, Office of Engaged Research, Office of Research Development, Office of Continuing and Professional Education, Office of Postdoctoral Affairs, Office of Undergraduate Research, Office of Research and Innovation Campus Development, the Institutional Animal Care and Use Committee, Office of Human Subjects Protections, Office of Licensing and Commercialization, Office of National Security and Industry Initiatives, Office of Research Integrity and Compliance, Compliance Monitoring, and the Small Business and Technology Development Center.
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Job Duties |
65% Financial Program Oversight, Monitoring & Management
This position independently applies advanced accounting principles, reconciliation methodologies, and sound judgment to manage and monitor complex financial programs. The incumbent proactively identifies and analyzes discrepancies across multiple financial systems-including Banner, e-tracs, third-party platforms, and Excel-and recommends and implements corrective actions to ensure accuracy and compliance.
Key responsibilities include:
Autonomous Financial Management: Independently oversee the receipt, documentation, and processing of incoming checks, cash, wire transfers, and deposits, including federal letter of credit and financial aid draws, with a high degree of precision. Strategic Reconciliation & Reporting: Perform monthly reconciliation of clearinghouse accounts and prepare detailed financial reports, ensuring all reconciling items are resolved promptly and in accordance with institutional and regulatory standards. Cash Flow Optimization: Ensure timely deposit of funds and adherence to cash management policies; maintain comprehensive documentation and audit-ready records. Regulatory Compliance & Policy Interpretation: Monitor evolving federal and state regulations, adjusting workflows and priorities; accordingly, interpret and apply policies to maintain compliance and resolve financial issues. Collaborative Problem-Solving: Serve as the primary liaison with the Cashier's Office, sponsors, and banking institutions to resolve reconciling issues and facilitate ACH setups. Advanced Journal Entry Management: Prepare and post complex journal entries in Banner to support financial adjustments and reporting accuracy. Project Leadership & Support: Manage multiple concurrent projects with shifting timelines; assist in gathering backup documentation for monthly billing and support timely invoice submission. Cross-Functional Support: Provide backup coverage for the Billing & Revenue Specialist and contribute to departmental initiatives and special projects as assigned. Professional Judgment & Integrity: Exercise independent judgment and uphold the highest standards of ethics and discretion in all financial operations.
25% Strategic Problem Solving & Innovation (Advanced Level) Applies advanced data mining techniques, analytical tools, and expert-level interpretation of policies and procedures to independently identify, assess, and resolve complex financial and operational issues. Demonstrates resourcefulness and accountability in decision-making, consistently ensuring high-quality outcomes and compliance with institutional standards.
Key responsibilities include:
Independent Analysis & Resolution: Proactively investigate and resolve multifaceted problems using advanced analytical methods and sound judgment, often without direct supervision. Cross-Functional Collaboration: Coordinate and facilitate resolution strategies across departments and work units, ensuring alignment and efficiency in problem-solving efforts. Process Improvement Leadership: Generate and implement innovative solutions to enhance workflows, improve accuracy, and increase operational efficiency. Policy Expertise: Interpret and apply complex regulatory and institutional policies to guide decision-making and ensure compliance. Mentorship & Support: Serve as a resource to colleagues by offering guidance and support in resolving issues, fostering a collaborative and solutions-oriented work environment.
10% Strategic Communication & Stakeholder Engagement Demonstrates exceptional verbal and written communication skills to promote a professional and collaborative environment across all levels of the University and external organizations. Serves as the primary point of contact for grant revenue management, ensuring timely, accurate, and policy-compliant communication with sponsors, departments, and administrative units.
Key responsibilities include:
Expert-Level Communication: Effectively convey complex financial and procedural information to diverse audiences, ensuring clarity, professionalism, and alignment with institutional standards. Policy Interpretation & Guidance: Leverage deep knowledge of federal and state regulations, University policies, and departmental procedures to provide authoritative guidance and resolve inquiries. Stakeholder Collaboration: Cultivate and maintain strong working relationships with internal and external stakeholders, facilitating seamless coordination and problem resolution. Process Documentation & Training: Develop and maintain comprehensive instruction manuals and Standard Operating Procedures (SOPs) for cash management, deposit processing, and letter of credit draws, ensuring alignment with current guidelines and best practices. Continuous Improvement: Regularly update documentation to reflect changes in policy or process and proactively identify opportunities to enhance communication workflows and stakeholder engagement.
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Minimum Education/Experience |
High school diploma or equivalency and one year of experience in accounting work; or equivalent combination of training and experience. |
License or Certification required by statute or regulation |
None |
Preferred Experience, Skills, Training/Education |
- Experience in Microsoft Office, specifically Excel.
- Attention to detail, analytical skills, and the ability to research financial inaccuracies.
- Ability to work with minimal supervision.
- Experience with sponsored research.
- Banking or financial experience |
License or Certification required by the Department |
None |
Special Instructions to Applicant |
- Please ensure your full range of knowledge, skills, abilities, experience and education are listed on your application. Do not write 'see resume' on your application when completing the job duties section.
- If you answer the questions at the end of the application, please ensure your application reflects the knowledge, skills, abilities and experiences to support your answers (see job duties section of previous employment).
- Failure to answer the questions at the end of the application will not preclude your application from being considered but may result in your application not receiving full consideration of your knowledge, skills, and abilities.
- Applicants must be currently authorized to work in the United States on a full-time basis.
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Job Open Date |
08/07/2025 |
Job Close Date - Positions will be posted until 11:59 p.m. EST on this date; If no closing date is indicated, the position will be posted until filled and may close at any time after the recruitment has been completed. |
09/08/2025 |
Open Until Filled |
No |
Quick Link for Direct Access to Posting |
https://ecu.peopleadmin.com/postings/88277 |
Alternate option |
If no applicants apply who meet the required competency level and training & experience requirements, then management may consider other applicants. Salary would be determined based on budget,
UNC salary administration, and/or candidate qualifications. |
Nondiscrimination Statement |
East Carolina University is committed to workforce success and cultivating a culture of care for our employees.
ECU prohibits unlawful discrimination and harassment based on race/ethnicity, color, genetic information, national origin, religion, sex, sexual orientation, gender identity, age, disability, political affiliation, and veteran status. All qualified applicants will receive consideration for employment without regard to their protected veteran status or disability.
Individuals requesting accommodation under the Americans with Disabilities Act Amendments Act (
ADAAA) should contact the
ADA Coordinator at (252) 737-1018 (Voice/
TTY) or
ADA-Coordinator@ecu.edu. |
Eligibility for Employment |
Final candidates are subject to criminal & sex offender background checks. Some vacancies also require credit or motor vehicle checks.
ECU participates in E-Verify. Federal law requires all employers to verify the identity and employment eligibility of all persons hired to work in the United States. If highest degree earned is from an institution outside of the U.S. and its territories, final candidates are required to have their degree validated as equivalent to the degree conferred by a regionally accredited college or university in the U.S. |
Department for People Operations, Success, and Opportunity |
If you experience any problems accessing the system or have questions about the application process, please contact the Department for People Operations, Success, and Opportunity at (252) 328-9847 or toll free at 1-866-489-1740 or send an email to employment@ecu.edu. Our office is available to provide assistance Monday-Friday from 8:00-5:00
EST. |
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