• Reviewed for accuracy and processes payroll transactions (weekly payroll, overtime, ISR submission of salary adjustments
• Prepared and submitted salary distribution updates (E-Forms)
• Performed a variety of financial activities related to the payment and receipt of money; computes, classifies, and records transactions into assigned financial systems
• Administered the expenditure of funds, ensuring that funds are expended according to sponsoring organization and university guidelines
• Prepared and processed purchase orders and payments. Processed department travel requests, expense reports, on-line check requests, routine journal entries and adjustments
Great company that is world renowned.