Supports the organization's accounting functions. Maintains up-to-date and accurate records of daily transactions, accounts receivable, accounts payable, inventories, payroll, and various other records.
•Serves as the initial contact for customers. Mentors, coaches, and trains lower level employees on customer service and department policies.
•Often directs work, trains, and/or supervises other staff or student employees.
•Performs financial analyses and makes recommendations based on data.
•Reviews the work of other employees for accuracy and compliance with accepted standards and University policies.
•Completes and submits institutional surveys for publishers and agencies.
•Issues purchase orders in accordance with functional policy. Communicates with internal and external customers to manage purchasing.
•Analyzes and monitors department and program budgets. Approves and tracks expenditures.