This position will participate in all activities of the fiscal department.Duties may include any or all of the following: This list is intended to be representative. 01. Review invoices for accuracy, resolve discrepancies and process for payment 02. Maintain all accounts payable and receivable reports, spreadsheets and files 03. Prepare and post all journal entries to general ledger 04. Prepare deposits and cash drawdowns as needed 05. Receive and reconcile bank statements 06. Track various expenses and costs; prepare and distribute reports as requested 07. Check mileage, expense reports and per diems for accuracy and process for payment 08. Process payroll in accordance with company policies and procedures via CTR 09. Assist with the administration of benefits for the organization 10. Perform other analyses and projects as assigned 11. Complete timecard, forms & other paperwork as required.

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