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issues, and monitors financial systems processes and data to ensure processes are functioning properly and data has integrity. This is done through coordination and collaboration with finance management
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maintain accurate financial records. In the area of accounts payable, the technician will review and approve invoices, monitor encumbrances, and provide feedback on modifications. As the petty cash custodian
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), procurement, receiving, accounts receivable, and cashiering. The successful candidate will have knowledge of filing conventions, phone etiquette, and basic computer skills (Banner, Word, Excel), along with
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