Accountant I

Cash Advance Requests And Reconciliations

Process cash advance requests and reconciliations for CBS clients. Create vouchers for payments, reimbursements, scholarships, and travel documents for faculty while adhering to college policies and procedures and with a high level of attention to detail. Maintain payment processing electronic workflow, update client records in UT BOX and communicate regularly via email with department unit staff and faculty regarding vouchers and CBS processes / knowledge. Serve as the point of contact for Career Services by working with the units director, process the unit reimbursement and payment requests accordingly. Other related duties as assigned.