SUMMARY:
Provides operational, financial, and administrative support to Campus Business Services. Monitors budgets and financial functions and ensures compliance with University and accounts payable policies. Coordinates invoice processing and maintains purchasing records and documentation. Processes official reports and creates and maintains records to ensure compliance with state regulations. This position uses strong knowledge of general accounting, analytical and reasoning skills, and professional skills to complete tasks, which include non-routine problems and decisions. Applies industry and professional standards, university policy and procedures, federal and state laws, and other regulations.
RESPONSIBILITIES:
Budgetary and Financial Support:
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