Scheduled Hours40Position SummaryThis position provides transactional and administrative support to the departments and programs in assigned department.Job DescriptionPrimary Duties & ResponsibilitiesInitiate/review purchasing transactions. Process travel advances; review supporting documentation and submit travel expense reports on a timely basis. Review and process Procard transactions for approval. Process internal and external invoices.Provide entry and reconciliation support for annual budget process. Monitors account balances, maintains open encumbrances, process journals and budget adjustments.Work with HR/payroll coordinator to ensure accurate entry and maintenance of