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The position involves reviewing documents for accuracy, completeness, and validity, making calculations, and preparing documents for payment processing. Responsibilities include verifying, reconciling, analyzing, and summarizing information, entering data, reviewing computer output, and maintaining records. The role also entails processing and recording accounts payable (AP) related financial transactions and information regarding disbursing funds, entering data, reconciling reports within the financial system, balancing accounts, processing cost transfers as necessary, and addressing questions related to AP. The candidate will read, follow, and explain TUC and CSUN policies and procedures to stakeholders, and perform other duties as assigned, including opening and disbursing mail and ordering office supplies.
