Lead AR Analyst

Details

Open Date 10/07/2026

Requisition Number PRN46431B

Job Title Billing Analysts

Working Title Lead AR Analyst

Career Progression Track P00

Track Level P3 - Career

FLSA Code Nonexempt

Patient Sensitive Job Code? No

Standard Hours per Week 40

Full Time or Part Time? Full Time

Shift Day

Work Schedule Summary

M-F 8-5, Some hybrid available after training is completed.

VP Area President

Department 00359 - Grants & Contracts Accounting

Location Campus

City Salt Lake City, UT

Type of Recruitment External Posting

Pay Rate Range $23.04 - $33.73

Close Date 12/07/2026

Priority Review Date (Note - Posting may close at any time)

Job Summary

The University of Utah is one of the nation’s premier public research universities, with more

than $700 million in annual research expenditures and a bold trajectory toward $1 billion. The

Office of Research Management & Compliance ( RMC ) serves as the University’s central

post-award finance and compliance unit—ensuring that research funding is managed in

accordance with federal, sponsor, and institutional requirements while supporting the

university’s mission of discovery, innovation, and impact.

RMC partners closely with the Office of Sponsored Projects, the Controller’s Office, and

college- and institute-level research administration teams to provide financial stewardship,

compliance oversight, and operational excellence across the post-award lifecycle. We are

modernizing our systems, reimagining our service model, and investing in people and process

innovation to sustain the University’s growing research enterprise.

Learn more about the great benefits of working for University of Utah: benefits.utah.edu

Responsibilities

Under general supervision, exercise sound judgment to:

• Assist with training and leading members of the Core Finance/ AR Team.

• Assist with monthly reconciling of general holding accounts.

• Assist with preparing and processing client invoices and billing statements

• Review and evaluate billing information to ensure accuracy, completeness, and adherence to company guidelines

• Help address billing issues and respond to customer questions promptly

• Contribute to the roll out and optimization of automated billing tools and workflows

• Work closely with teams across the organization to keep billing operations running smoothly

• Keep well-organized records of all billing activities and related documentation

• Coordinate proactively with RMC’s Grants and Contracts Officers to ensure timely and accurate cash draws, financial reporting, and receivables management

• Coordinate with Sponsors and University partners to ensure timely payment application across multiple projects and departments.

• Support audits, internal reviews, and closeout processes by providing reconciliations, documentation, and other required materials

• Maintain accurate and up-to-date information in the University’s financial and research systems (e.g., PeopleSoft, e-Award, or comparable platforms)

• Contribute to process improvements by identifying recurring issues, proposing solutions, and participating in training or testing for new tools and workflows

• Provide strong customer service and cultivate positive relationships with internal and external partners while ensuring fiscal integrity and compliance

• Demonstrate professionalism, accountability, and a commitment to collaboration, consistency, and continuous learning

• Ensure open Accounts Receivables items are collected in a timely manner

• Identify and apply payments to appropriate projects in an accurate and timely manner

Minimum Qualifications

EQUIVALENCY STATEMENT : 1 year of higher education can be substituted for 1 year of directly related work experience (Example: bachelor’s degree = 4 years of directly related work experience).

Requires a bachelor’s (or equivalency) + 6 years or a master’s (or equivalency) + 4 years of directly related work experience.

Preferences

• Demonstrated strong knowledge of accounting principles, with advanced proficiency in Microsoft Excel, financial reconciliations, transaction analysis, and financial reporting.

• Experienced in using PeopleSoft and other ERP /financial systems, including data extraction, query development, and report analysis.

• Proven ability to analyze complex financial data, identify root causes of issues, and develop practical, effective solutions.

• Strong interpersonal, communication, and customer service skills, with the ability to clearly explain financial concepts and provide actionable guidance to both financial and non-financialstakeholders

Type Benefited Staff

Special Instructions Summary

Additional Information

The University is a participating employer with Utah Retirement Systems (“URS”). Eligible new hires with prior URS service, may elect to enroll in URS if they make the election before they become eligible for retirement (usually the first day of work). Contact Human Resources at (801) 581-7447 for information. Individuals who previously retired and are receiving monthly retirement benefits from URS are subject to URS’ post-retirement rules and restrictions. Please contact Utah Retirement Systems at (801) 366-7770 or (800) 695-4877 or University Human Resource Management at (801) 581-7447 if you have questions regarding the post-retirement rules.

This position may require the successful completion of a criminal background check and/or drug screen.

The University of Utah values candidates who have experience working in settings with students and possess a strong commitment to improving access to higher education.

Veterans’ preference is extended to qualified applicants, upon request and consistent with University policy and Utah state law. Upon request, reasonable accommodations in the application process will be provided to individuals with disabilities.

Consistent with state and federal law, the University of Utah does not discriminate based upon race, ethnicity, color, religion, national origin, age, disability, sex, sexual orientation, gender, gender identity, gender expression, pregnancy, pregnancy-related conditions, genetic information, or protected veteran’s status. The University does not discriminate on the basis of sex in the education program or activity that it operates, as required by Title IX and 34 CFR part 106. The requirement not to discriminate in education programs or activities extends to admission and employment. Inquiries about the application of Title IX and its regulations may be referred to the Title IX Coordinator, to the Department of Education, Office for Civil Rights, or both.

To request a reasonable accommodation for a disability or if you or someone you know has experienced discrimination or sexual misconduct including sexual harassment, you may contact the Director/Title IX Coordinator in the Office of Equal Opportunity and Title IX ( OEO ). More information, including the Director/Title IX Coordinator’s office address, electronic mail address, and telephone number can be located at the:University of Utah Non‑Discrimination page.

Online reports may be submitted athttps://oeo.utah.edu

**https://publicsafety.utah.edu/safetyreport/**This report includes statistics about criminal offenses, hate crimes, arrests and referrals for disciplinary action, and Violence Against Women Act offenses. They also provide information about safety and security-related services offered by the University of Utah. A paper copy can be obtained by request at the Department of Public Safety located at 1658 East 500 South.

As perUniversity of Utah policy 5-108: Transfer of Benefits Eligible Staff Members, a new hire to the University of Utah who is still serving a 12 month probationary period will not be hired into another University of Utah job (a transfer) until the successful completion of the probationary period.