Business Specialist II
Business Specialist II
Posted on :
15-03-2025
Employer Active
1 Vacancy
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Job Description
Position Overview
Responsible for providing basic to moderately 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 financial reports. May handle cash manage accounts receivable and/or payable transactions. Duties may include: Purchase identified goods and services Submit invoices and receipts for payment Accept and recording payments Reconcile purchasing card statements Process travel claims and reimbursements Track transactions through completion in the centralized financial system File and maintain unitlevel finance documents Originate personnel actions and processing corrections to pay in the centralized finance system Compile and summarizing data for routine reports Distribute financial reports Research discrepancies Provide assistance to departments on questions related to invoices receipts financial reports and other transactions Other duties as assigned
Required Experience
One year providing financial or business process support within established policies and procedures Using computer software and applications for researching and compiling financial information preparing summaries and reports A Bachelors Degree in accounting or finance may substitute for the above experience
Responsible for providing basic to moderately 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 financial reports. May handle cash manage accounts receivable and/or payable transactions. Duties may include: Purchase identified goods and services Submit invoices and receipts for payment Accept and recording payments Reconcile purchasing card statements Process travel claims and reimbursements Track transactions through completion in the centralized financial system File and maintain unitlevel finance documents Originate personnel actions and processing corrections to pay in the centralized finance system Compile and summarizing data for routine reports Distribute financial reports Research discrepancies Provide assistance to departments on questions related to invoices receipts financial reports and other transactions Other duties as assigned
Required Experience
One year providing financial or business process support within established policies and procedures Using computer software and applications for researching and compiling financial information preparing summaries and reports A Bachelors Degree in accounting or finance may substitute for the above experience
Required Experience:
Unclear Seniority
Employment Type
Full Time
Key Skills
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