Reconcile transactions for student organization accounts, ensuring accuracy and compliance with university policies and regulations. Review individual financial transactions, including but not limited to invoices, gifts, credit card purchases, travel expenses, event supply purchases, disbursements, concessions, gas cards, departmental transfers, and contracts. Utilize rep

include assisting with data entry around post award administration of grants and contracts. Incumbent must exhibit reliability, accuracy, and good time management skills along with a professional manner at all times. Ability to coordinate multiple activities and deadlines as well as being a team player is required. Specific duties include entering all expense transactions