Main Areas of Responsibility:
Prepare and scan documents for accounts payable and funding reimbursements.
Filing all documents related to accounts payable and funding reimbursements.
Prepares and packages supporting documentation for voucher packets and reimbursement packets.
Additional Areas of Responsibility:
Maintains checklist and tracking documentation to ensure accurate and complete voucher and reimbursement packets.
Maintains appropriate backup documents and analysis to reconcile billing statements.
Provides support with department projects according to department needs.
Other duties as assigned.