How to Apply
A cover letter is required for consideration for this position and should be attached as the first page of your resume. The cover letter must include examples of how your past work experience applies to this position and should include specific examples of how you demonstrated, at a minimum, the following behaviors, and the impact they had within your organization:
- Positively participate in change
- Work together with others to enhance team goals
- Exceed the customer's expectations
Job Summary
We are in search of a Finance Program Assistant to join the Human Subject Incentives Program (HSIP) in the Treasurer's Office. As a member of the HSIP and Treasurer's Office teams, you will be part of an organization where trust, integrity, and accountability are key values.
The Program Assistant works with university study teams and partner organizations to facilitate incentive payments to research study participants. This includes processing requests via an online request form, entering participant data from documentation provided by study teams, and assisting customers with any questions/requests that may arise.
This position is not exclusively remote and may require on-site presence, with the possibility of additional in-person requirements depending on the nature of the work.
Responsibilities*
- Ensure all HSIP payment requests are processed on time, including running queries in M-Pathways, entering and uploading data into the HSIP system, and releasing payment requests.
- Process all prepaid gift card payments, utilizing an external vendor interface, and resolve any payment issues with the vendor.
- Work with HSIP customers (e.g., research study teams) to answer any questions related to the HSIP system, the subject incentive payment process, or questions about their IRB study, ensuring excellent service is provided to all customers.
- Work to identify and resolve any errors that may prevent HSIP requests from being processed.
- Work with HSIP partner organizations (e.g., cashier's offices, card services team, Treasury program specialists, check-writing) to coordinate payment requests facilitated by partner organizations.
- Maintain reports to monitor compliance with HSIP request reconciliation guidelines, Institutional Review Board (IRB) requirements, state and federal tax reporting requirements, and Financial Operations guidelines.
- Demonstrate the ability, motivation, and willingness to employ customer service skills to ensure HSIP customers are able to meet university guidelines and IRS requirements.
- Work with Accounts Payable (AP) to resolve any issues with check payments (returned checks, missing payments, void and reissue procedures).
- Look for opportunities to educate the HSIP customer base for a better HSIP experience, including developing materials to aid customers with the HSIP system.
- Contribute to the process improvement of HSIP by offering meaningful solutions, preparing communication plans, and working with the HSIP team to determine the impact of process improvement endeavors.
- Other responsibilities as assigned.
Required Qualifications*
A minimum of 12 months of customer service experience.
Must demonstrate strong working knowledge of Microsoft Office software: Excel, Word, Access, and PowerPoint.
Proven history of meeting the following key University professional competencies:
- Exceptional customer service: Demonstrated ability to take personal responsibility for resolving customer issues, as evidenced by exceeding customer expectations.
- Building relationships: Demonstrated ability to positively influence a work team, as evidenced by an approachable, positive attitude.
- Achievement orientation: Demonstrated ability to be self-directed and prioritize multiple initiatives simultaneously.
- Strategic thinking: Demonstrated ability to think critically to resolve complex customer inquiries.
- Communication: Demonstrated excellent written and verbal communication skills.
- Development of self and others: Demonstrated ability to be self-reflective, as evidenced by actively seeking feedback on personal improvement, resulting in personal and professional growth.
- Adaptability to change: Demonstrated ability to adapt and participate in change positively.
- Advancing the mission: Demonstrated knowledge of the University's mission.
Desired Qualifications*
Prior research administration experience and familiarity with HSIP.
Familiarity with the M-Pathways financial system.
Understanding of basic accounting principles.
Knowledge of University financial policies and procedures, and the University Standard Practice Guide.
Bachelor's degree in Business Administration or equivalent combination of work experience.
Modes of Work
The work requirements allow both onsite and offsite work and an employee has an expected recurring onsite presence. On occasion, the employee may be required and must be available to work onsite more frequently if necessitated by unit leadership or their designee and/or the job requirements.
Additional Information
The University of Michigan, with an operating budget of $12.4 billion, is a leader in higher education. The Finance Division reports to the Executive Vice President and Chief Financial Officer and partners with the University community to provide the financial infrastructure essential to being one of the world's greatest public universities. We are comprised of several units, including Treasury, Financial Operations, Procurement Services, and Institutional Financial Planning & Analysis. Comprised of several distinct divisions, we share a common set of values and goals. For more information about the Finance Division, please go to www.finance.umich.edu
We offer an extensive total compensation package, including competitive pay, two-for-one retirement contributions, a variety of health insurance options, and a generous vacation plan. In addition, there are seven paid holidays and four paid season days.
U-M EEO Statement
The University of Michigan is an equal employment opportunity employer.