Initiates, processes, and maintains records of a variety of complex fiscal, budgetary, and/or other associated transactions, in either direct or indirect support of accountants and/ or unit management. Investigates and resolves problems related to funds, budgets, expenditures, and/or procurement practices, and provides reports and analyses on complex fiscal issues, as assigned. Provides assistance in the development, implementation, and management of fiscal systems and procedures, applying basic concepts, methods, and techniques. Performs all aspects of collections on accounts receivable, congers with students regarding their accounts, posts payments, processes reimbursements, adjustments, assists in maintaining ledgers and other account actions. May serve as unit/ area transaction initiator.