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To assist the UT Office of Accounting, Student Accounts Receivable, Cash Management section.

Cash Management Duties:
  • Use of excel for data entry of CRV data facilitating reconciliation with credit card deposits.
  • Assist full time staff with wire transfer vouchering, petty cash administration, and records retention. Support full time staff with filing, sorting, and copying.
  • Other duties as assigned.

Will allow for remote work following onsite training.

Location: Main Building (MAI).