Finance & Travel Associate

Responsibilities

• Work independently and on a team in a professional executive setting within the Department of Pathology, Microbiology and Immunology's Business and Administrative Office.
• Primary responsibilities for all financial and accounting matters, including monthly ledger reconciliation, reporting financial information to faculty and cores, processing invoices for payment, and oversight of receipts and payments related to department operations.
• Coordination of departmental travel.
• Administrative support of senior leadership within the department.