Description

Primary duties include completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices. Provide exemplary customer service to both internal and external customers, including problem-solving within the guidelines of PSTA. Assists with maintaining the general ledger and its subsidiary ledgers to ensure accounting and reporting. 

Requirements

Education:  Bachelor’s degree from an accredited college or university in Accounting or Finance, or related field. Will consider a graduation date with an accounting major in the next twelve months with at least one year of related work experience. 

Experience: Minimum of one year of recent professional business experience in a finance-related area or the equivalent. Must be an intermediate-level user in Excel. Experience in a grant-funded environment and with a purchase order system a plus.