Accountant I

Job Title

Reconcile CBS 2 ProCards on a monthly basis and all the related corrections. Create vouchers for payments, reimbursements, scholarships, and travel documents for faculty while adhering to college policies and procedures and with high level 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. Help processing cash advance requests / reconciliation as needed. Other duties as assigned.