Business Specialist II

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 unit-level 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