Prepare payroll fund transfers for processing in the state system and corresponding entries in Banner. Prepare and review daily, monthly, and annual reports and reconciliations. Process airline billing and entries for distribution of charges in Banner. Audit, review, and approve incoming travel documents. Communicate with departments concerning State laws, University policies on the mechanics of filling out appropriate forms and how to submit the forms for payment. Prepare reports as required by management. Promotional opportunities may be available through established career development plan.
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Job Type
Full-time
Career Level
Entry Level