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manner. Manage month-end processing including entering journal entries in the General Ledger and monthly reconciliation of transactions to the AR subledger and general ledger. Reconcile A/R accounts
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to facilitate initial handling/processing. Able to interact, communicate and build/maintain effective working relationships with individuals at all levels of the College as well as guests/visitors
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help prepare grant budgets. Experience using spreadsheets and word processing; Google environment preferred. Familiarity with Adobe Acrobat preferred. Ability to collaborate with faculty and staff
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environment. Demonstrated ability to accept sensitive information and to facilitate initial handling/processing while maintaining confidentiality. Able to interact, communicate and build/maintain