· Process financial transactions, research and resolve discrepancies
· Compile data applicable to vendor payments and external reporting requirements
· Process vendor invoices, credit memos and requests for payment
· Assist vendors and clients with questions pertaining to their interface with the department
· Assist with interpretation and application of policies, procedures and regulations related to areas of assignment
· Assist with internal and external audits
· Recommend process improvement for the department
· Assist with problem resolution and provide technical information and assistance to administration, faculty, staff, outside agencies, and the general public
· Prepare, analyze, and maintain detailed College records, and government, statistical, and financial reports according to College and department policies and procedures
· Create, review, interpret, and maintain a variety of records, systems, and logs
· Perform other duties of a similar nature or level
Job Type: Full-time
Pay: $20.00 - $22.00 per hour
Expected hours: 40 per week
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Experience level:
2 years
Schedule: Monday to Friday 8:30am to 4:30pm
Must have clear background and apply with resume only