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The Financial Operations Analyst supports accounting functions related to an earnings operation at the OSU Airport. The role prepares monthly statements, completes month-end closing procedures, and serves as the point of contact for airport accounts receivable matters involving internal and external customers. It manages customer accounts, purchase orders, invoices, and the airport purchasing card, and handles cash, deposits, journal transfers, and staff and student reimbursements. The position reviews and reconciles daily point-of-sale operations, supports monthly general ledger reconciliation, reconciles transactions between the airport POS system and the GL, tracks inventory balances across systems, conducts monthly inventory audits, resolves discrepancies, and reconciles credit card transactions. It researches and resolves financial transaction issues, ensures segregation of duties, required approvals, and reconciliation, and works with the College Business Operations Center to facilitate efficient transaction processing. It also maintains correspondence and serves as a service liaison between airport areas for billing and receivables. Other duties may be assigned.
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Job Type
Full-time

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