Business Specialist III, IAMP Grant Administrator

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 services

* Submitting invoices and receipts for payment

* Accepting and recording payments

* Reconciling purchasing card statements

* Processing travel claims and reimbursements

* Tracking transactions through completion in the centralized financial system

* Filing and maintaining unit-level finance documents

* Originating personnel actions and processing corrections to pay in the centralized financial system

* Developing, compiling, and summarizing data for routine reports and ad hoc financial management reports

* Researching and correcting discrepancies or errors

* Providing assistance to departments on questions related to invoices, receipts, financial reports and other transactions

* Researching, analyzing, and making recommendations for management decision making

* Other duties as assigned