Financial Specialist
CurrentResponsible for assisting with financial functions of the Mark Center BOS Contract and following proper accounting procedures. Provide administrative support required to meet the terms under the contract. Assist Finance Manager and Director of Finance with vouchering vendor invoices and post the the proper allocation cost code and cost center. Track outstanding purchase orders. Perform a wide varity of accounting functions such as invoice copying, departmental billings, employee reimbursements, vendor statements, and filing.