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This role is integral to the Alumni Engagement & Development team, focusing on the meticulous review and authorization processes associated with financial transactions.
Key Responsibilities- Conduct thorough evaluations of Shopping Carts and Online Check Requests.
- Review and process Concur Expense Reports to ensure compliance and accuracy.
- Oversee the preparation and analysis of J-Vs (Journal Vouchers) and perform reconciliations.
This position requires a strong foundation in accounting principles and a commitment to delivering exceptional customer service within the financial operations of the university.
QualificationsThe ideal candidate will possess:
- A degree in Accounting or a related field.
- Experience in financial management and accounting practices.
- Strong analytical skills and attention to detail.
Join a dedicated team that supports the mission of Duke University through effective financial stewardship.