Responsible for providing complex technical support for daily financial operations by performing a variety of tasks following policies and procedures. In addition to processing a variety of financial transactions and maintaining records, the position compiles data and generates routine and ad hoc financial reports.Duties may include:Purchasing identified goods and servicesSubmitting invoices and receipts for paymentAccepting and recording paymentsReconciling purchasing card statementsProcessing travel claims and reimbursementsTracking transactions through completion in the centralized financial systemFiling and maintaining unit-level finance documentsOriginating personnel actions and processing corrections to pay in the centralized financial systemDeveloping, compiling, and summarizing data for routine reports and ad hoc financial management reportsResearching and correcting discrepancies or errorsProviding assistance to departments on questions related to invoices, receipts, financial reports and other transactionsResearching, analyzing, and making recommendations for management decision makingServing as departmental grant administrator, assisting principal investigator with pre- and post-award financial activities. May participate in budget development and compilation and submission of proposals and project reportsOther duties as assigned