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required Financial Administration Add and/or update agent information and commission payments in Maximizer. Process invoices, requisitions, agent commission payments, credit card reconciliations Gather and
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& Transformation: Be a positive agent for change and direction. Pro-actively work with Financial Analysts and Finance Business Partners to evaluate and identify change related to processes and tasks to reduce
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Business partners, purchasing agents and insurance Coordinate department credit card program, including the support for part-time coaching staff Reconcile Director credit card, variable credit limits and
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of open communication and trust. Automation, Innovation & Transformation Be a positive agent of change and direction. Pro-actively work with Financial Analyst colleagues to evaluate individual processes
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Enter FOIP forms into Banner and save in appropriate location – Maximizer for agented students (for commission purposes) and file in O Drive for personal FOIP forms Enter application information, credit