Main Areas of Responsibility:
Performs basic accounting and administrative tasks in support of various Finance Department operational functions. Prepares and processes financial documents and transactions, reconciles financial records and analyzes routine financial data. Investigates and resolves routine problems related to expenditures, receivables and/or procurement practices.
Additional Areas of Responsibility:
Handles procedural inquiries and corresponds with customers regarding required documentation and/or resolution of discrepancies. Assists in development and implementation of Finance operating policies and procedures and ensures adherence to those policies.