This position involves preparing payroll fund transfers for processing in the state system and corresponding entries in Banner. The role also includes preparing and reviewing daily, monthly, and annual reports and reconciliations. Additionally, it involves processing airline billing and entries for distribution of charges in Banner, auditing, reviewing, and approving incoming travel documents, and communicating with departments regarding State laws and University policies on form completion and submission for payment. The position also requires preparing reports as required by management. Promotional opportunities may be available through an established career development plan.
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Job Type
Full-time
Career Level
Entry Level