Job Description
Assists in financial staff with clerical duties, including account receivables and payables and generation of reports, including data gathering, printed reports, or other available information. Organizes and maintains files in auditable state.  Implements method for tracking files and safekeeping. Processes documents for purchase of cash equivalents for participant transportation. Develops and maintains inventory controls for cash equivalents, using established company and internal procedures. Prepares reports regarding the issuance and use of cash equivalents. Coordinates with program staff to ensure supply of cash equivalents on hand is sufficient at all times.