Shavon S. Email and Phone Number

• Execute wire transfers, ACH, and check payments; maintain and update the automated accounting system; preparefinancial reports; address payment-related inquiries.• Verify payment authorization through approved request documents, receiving reports, and valid invoices; reviewinvoices for accuracy and compliance.• Analyze and reconcile vendor statements; prepare supporting documentation for transactions; ensure budgetaccounts have sufficient funds; communicate with departments for account adjustments.