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journal entries for accuracy, proper funding string and account code combinations, and post to the general ledger. Coordinate corrective action if needed. Review, develop and approve transaction processing
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transactions. Assist in triaging the general ledger queue to review accuracy of the transactions and verify the correct funding string and account code combinations are used for transfers, key and upload journal
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Purchasing Coordinator oversees the management of financial funding strings and budget development processes for the LIT department. This position also works closely with the department on account-related
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journal entries for accuracy, proper funding string and account code combinations, and post to the general ledger. Coordinate corrective action if needed. Review, develop and approve transaction processing
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department transactions to ensure proper reconciliation requirements. Reallocate expenses to appropriate funding strings. Answer advanced fiscal questions and provides information based on set materials and
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Purchasing Coordinator oversees the management of financial funding strings and budget development processes for the LIT department. This position also works closely with the department on account-related