Office Finance Assistant - SUMMER & Fall/Spring
Under general supervision, provides administrative support for the Assistant Director of Housing & Dining/Financial Services; assists with processing a variety of accounts payable and accounts receivable transactions including deposits, journal entries, procurement card reconciliation, conference and guest stay billing, account reconciliation, and other duties as assigned.
Qualifications
It is necessary that the person in this position have at least two years of office experience working with financial transactions. Sound business process experience, organizational skills and attention to detail is required. Must have good working knowledge of Excel, the ability to organize and prioritize multiple tasks, and be able to gather, analyze, and display data in appropriate format and keep accurate records. Preference is given to business majors.