Summary of Duties:
1. Type correspondence, memos, letters, reports, purchase requisitions, and other documents for Finance.
2. Assists employees, vendors, clients, students, staff, or customers by answering questions related to financial accounts, procedures, and services.
3. Assists with processing credit card payments.
4. Assists Accounts Receivable Specialist with reconciling accounts associated with daily activities.
5. Assists with department data entry in Jenzabar and excel spreadsheets.