Security and Approval Coordinator providing excellent customer service for all multi-campus users of the U of M Banner Finance Module. Functions include establishing new accounts, setting up Form/Fund/Organizational Code securities and maintaining the approval queue system. Knowledge of various software programs associated with the State Interface process, UM Mainframe system, VMS commands/editors, Banner/PeopleSoft accounting structure and processes is required. Duties include process development, analysis, troubleshooting and testing of Banner and Peoplesoft, downloading, coding and coordination of daily financial transactions, multi-campus data entry and edit resolution.
Lots to do on the campus, games are fun, exercise facility available