Directory

Specialties: Reconciles Student Finance, Touchnet, Marketplace, and credit card, Posts payroll journal, Gift reporting, Posts Student Finance journal errors, Set up Marketplace uStore, Assists in management of departmental deposit processing

Specialties: Leads Treasury Team (cash & investments); Processes requests for acceptance of credit card transactions, Credit card security training & reporting (SAQ/AOC), Banking (ACH/direct deposit, wires & transfers), Management of departmental deposit processing, Bank account & general ledger reconciliations