Grants & Contracts Officer II
Indexed description
RMC partners closely with the Office of Sponsored Projects, the Controllers Office, and college- and institute-level research administration teams to deliver financial stewardship, compliance oversight, and operational excellence across the post-award life-cycle. As the University's research enterprise continues to grow, RMC is modernizing its systems, re-imagining its service model, and investing in its people and process improvements to support sustainable expansion and innovation.
Responsibilities
Under general supervision, exercise sound judgement to:
- Prepare, review, and issue invoices to sponsors in accordance with award terms, university policy, and federal regulations.
- Reconcile project expenditures and balances, ensuring allowability, allocability, reasonableness, and consistency of charges.
- Perform and document periodic financial reviews; identify and correct errors or variances in a timely manner.
- Prepare and submit accurate and timely financial reports to sponsoring agencies.
- Coordinate proactively with RMC's Core Finance team to ensure cash draws, financial reporting, and receivables management are executed accurately and on schedule.
- Communicate directly with sponsor representatives, departmental administrators, and principal investigators to resolve billing, reporting, or compliance issues.
- Interpret sponsor and institutional policies; ensure transactions comply with Uniform Guidance (2 CFR 200), FAR clauses, and sponsor-specific terms.
- Support audits, internal reviews, and closeout activities by providing reconciliations and documentation.
- Monitor aging receivables, assist in collections, and follow up on outstanding payments or credit memos.
- Maintain accurate records in the University's financial and research systems (e.g., People Soft, e-Award, or equivalent).
- Contribute to process improvement by identifying recurring issues, recommending solutions, and participating in training or testing for new tools and workflows.
- Provide excellent customer service and foster constructive relationships with internal and external partners while upholding fiscal integrity and compliance.
- Demonstrate professionalism, accountability, and a commitment to collaboration, consistency, and continuous learning.
Preferences
Special Instructions
Requisition Number: PRN45270B
Full Time or Part Time? Full Time
Work Schedule Summary: Monday through Friday, 8:00 – 5:00 and flexible around core hours. Hybrid option after initial training period.
Department: 00359 - Grants & Contracts Accounting
Location: Campus
Pay Rate Range: $51,242 - $63,774
Close Date: 09/05/2026
Open Until Filled
To apply, visit https://utah.peopleadmin.com/postings/203174
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