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Execute end-to-end financial transactions, respond to customer inquiries, analyze cost reports and contracts, maintain transaction documentation and dashboards, reconcile accounts, provide variance analysis, advise clients on best practices, manage client relationships, and participate in process improvement to reduce errors and optimize resources.

Support departmental financial operations by processing and reconciling transactions, maintaining accounts, preparing journal entries and reports, assisting payroll and month-/year-end close, and improving workflows and internal controls while collaborating with faculty and institutional finance offices.

Provides advanced administrative and fiscal support to a department, including managing calendars, travel, correspondence, filing, office supplies, preparing reports and presentations, answering inquiries, and mentoring junior staff as needed.

Provides advanced administrative support including complex correspondence, reports and presentations, calendar and travel coordination, office and fiscal management, supplies management, answering inquiries, and mentoring lower-level staff as needed.